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:-SIKANDRA |
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Month | Receipts | Payments |
April, 2018 | 1,96,980.00 | 0.00 |
May, 2018 | 3,52,335.00 | 1,96,960.00 |
June, 2018 | 4,27,127.00 | 5,46,735.00 |
July, 2018 | 7,998.00 | 16,182.00 |
August, 2018 | 0.00 | 20,298.00 |
September, 2018 | 8,05,134.00 | 3,78,535.00 |
October, 2018 | 30,000.00 | 16,25,910.00 |
November, 2018 | 1,00,000.00 | 52,730.00 |
December, 2018 | 2,439.00 | 0.00 |
Januaury, 2019 | 6,322.00 | 6,15,672.00 |
February, 2019 | 0.00 | 1,07,792.00 |
March, 2019 | 2,00,000.00 | 44,096.00 |
Total | 21,28,335.00 | 36,04,910.00 |
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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 |