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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:-HAVELI |
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| Month | Receipts | Payments |
| April, 2018 | 3,26,212.00 | 3,536.00 |
| May, 2018 | 4,65,300.00 | 4,80,934.00 |
| June, 2018 | 13,595.00 | 84,654.00 |
| July, 2018 | 1,54,100.00 | 1,88,738.00 |
| August, 2018 | 4,978.00 | 76,200.00 |
| September, 2018 | 3,26,212.00 | 75,000.00 |
| October, 2018 | 0.00 | 2,51,459.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 55,842.00 | 0.00 |
| Januaury, 2019 | 3,61,570.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 1,50,000.00 |
| Total | 17,07,809.00 | 13,10,521.00 |
| 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 |