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:-TOPRA KHURD |
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Month | Receipts | Payments |
April, 2018 | 1,45,705.00 | 2,512.00 |
May, 2018 | 2,50,000.00 | 2,56,949.00 |
June, 2018 | 1,00,000.00 | 21,095.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 59,835.00 | 2,58,532.00 |
September, 2018 | 1,45,705.00 | 6,065.00 |
October, 2018 | 1,55,417.00 | 16,070.00 |
November, 2018 | 0.00 | 96,046.00 |
December, 2018 | 0.00 | 1,27,327.00 |
Januaury, 2019 | 61,964.00 | 1,31,060.00 |
February, 2019 | 20,651.70 | 10,925.00 |
March, 2019 | 0.00 | 75,062.00 |
Total | 9,39,277.70 | 10,01,643.00 |
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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 |