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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-YAMUNANAGAR,Block Panchayat & Equivalent:-MUSTAFABAD,Village Panchayat & Equivalent:-GUNDYANI |
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| Month | Receipts | Payments |
| April, 2018 | 1,16,007.00 | 2,113.00 |
| May, 2018 | 1,85,500.00 | 57,000.00 |
| June, 2018 | 4,00,000.00 | 4,54,353.00 |
| July, 2018 | 0.00 | 30,150.00 |
| August, 2018 | 0.00 | 44,100.00 |
| September, 2018 | 1,16,007.00 | 55,140.00 |
| October, 2018 | 0.00 | 72,320.14 |
| November, 2018 | 0.00 | 34,308.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 40,613.12 |
| February, 2019 | 0.00 | 8,956.00 |
| March, 2019 | 0.00 | 70,324.00 |
| Total | 8,17,514.00 | 8,69,377.26 |
| Back | ||
| 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 |