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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:-SADAURA (PART),Village Panchayat & Equivalent:-BAKALA |
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| Month | Receipts | Payments |
| April, 2018 | 2,24,821.00 | 2,440.00 |
| May, 2018 | 0.00 | 1,30,000.00 |
| June, 2018 | 12,32,294.00 | 1,30,159.00 |
| July, 2018 | 16,07,947.00 | 1,52,359.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 22,52,317.00 | 40,000.00 |
| October, 2018 | 16,91,800.00 | 1,11,833.00 |
| November, 2018 | 0.00 | 1,61,153.00 |
| December, 2018 | 0.00 | 27,144.00 |
| Januaury, 2019 | 17,63,688.00 | 0.00 |
| February, 2019 | 0.00 | 61,000.00 |
| March, 2019 | 30,28,808.00 | 6,44,806.00 |
| Total | 1,18,01,675.00 | 14,60,894.00 |
| 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 |