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:-DARAJPUR |
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Month | Receipts | Payments |
April, 2018 | 2,43,847.00 | 2,624.00 |
May, 2018 | 0.00 | 2,55,198.00 |
June, 2018 | 80,850.00 | 71,541.00 |
July, 2018 | 0.00 | 35,586.00 |
August, 2018 | 0.00 | 81,573.00 |
September, 2018 | 1,00,243.90 | 46,886.00 |
October, 2018 | 0.00 | 33,800.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 20,435.62 | 0.00 |
Januaury, 2019 | 0.00 | 14,700.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 2,63,031.00 |
Total | 4,45,376.52 | 8,04,939.00 |
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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 |