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:-GARHI SIKANDRA |
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Month | Receipts | Payments |
April, 2018 | 1,38,280.00 | 2,353.00 |
May, 2018 | 9,37,700.00 | 1,79,012.00 |
June, 2018 | 5,76,421.00 | 3,45,656.00 |
July, 2018 | 0.00 | 1,48,085.00 |
August, 2018 | 0.00 | 1,31,680.00 |
September, 2018 | 0.00 | 1,15,350.00 |
October, 2018 | 0.00 | 1,16,560.00 |
November, 2018 | 0.00 | 73,485.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 98,301.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 3,14,782.00 |
Total | 16,52,401.00 | 15,25,264.00 |
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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 |