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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:-TALAKAUR |
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| Month | Receipts | Payments |
| April, 2018 | 7,66,344.00 | 2,613.00 |
| May, 2018 | 86,263.00 | 0.00 |
| June, 2018 | 0.00 | 4,58,635.00 |
| July, 2018 | 0.00 | 23,092.00 |
| August, 2018 | 7,66,344.00 | 16,700.00 |
| September, 2018 | 0.00 | 4,18,821.00 |
| October, 2018 | 0.00 | 1,79,904.00 |
| November, 2018 | 0.00 | 65,208.00 |
| December, 2018 | 0.00 | 1,26,000.00 |
| Januaury, 2019 | 7,69,298.00 | 5,37,617.00 |
| February, 2019 | 0.00 | 1,35,423.00 |
| March, 2019 | 6,75,000.00 | 7,28,428.00 |
| Total | 30,63,249.00 | 26,92,441.00 |
| 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 |