|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HARYANA District:-YAMUNANAGAR,Block Panchayat & Equivalent:-RADAUR,Village Panchayat & Equivalent:-BASANT PURA |
||
| Month | Receipts | Payments |
| April, 2018 | 1,84,418.00 | 0.00 |
| May, 2018 | 6,43,135.00 | 10,000.00 |
| June, 2018 | 10,792.00 | 0.00 |
| July, 2018 | 28,966.00 | 0.00 |
| August, 2018 | 58,340.00 | 2,94,592.00 |
| September, 2018 | 1,66,721.00 | 0.00 |
| October, 2018 | 21,465.00 | 31,651.00 |
| November, 2018 | 0.00 | 18,508.00 |
| December, 2018 | 25,161.00 | 8,17,593.00 |
| Januaury, 2019 | 7,07,428.00 | 0.00 |
| February, 2019 | 181.00 | 10,647.00 |
| March, 2019 | 1,81,790.00 | 1,35,283.00 |
| Total | 20,28,397.00 | 13,18,274.00 |
| 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 |