Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-YAMUNANAGAR,Block Panchayat & Equivalent:-MUSTAFABAD,Village Panchayat & Equivalent:-BAL CHHAPAR |
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Month | Receipts | Payments |
April, 2018 | 7,82,817.00 | 2,413.00 |
May, 2018 | 2,63,500.00 | 29,046.00 |
June, 2018 | 0.00 | 1,40,454.00 |
July, 2018 | 0.00 | 1,19,549.00 |
August, 2018 | 0.00 | 66,526.00 |
September, 2018 | 0.00 | 3,04,920.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 66,926.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,99,100.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 41,689.00 |
Total | 10,46,317.00 | 9,70,623.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |