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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:-KAPTAN MAJRI |
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| Month | Receipts | Payments |
| April, 2018 | 3,12,524.00 | 0.00 |
| May, 2018 | 2,29,859.00 | 1,19,160.00 |
| June, 2018 | 3,12,524.00 | 9,458.00 |
| July, 2018 | 0.00 | 16,256.00 |
| August, 2018 | 1,94,366.00 | 1,20,280.00 |
| September, 2018 | 0.00 | 1,00,000.00 |
| October, 2018 | 0.00 | 2,18,995.00 |
| November, 2018 | 3,04,012.00 | 1,72,200.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 3,15,330.00 | 1,71,600.00 |
| February, 2019 | 0.00 | 40,544.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 16,68,615.00 | 9,68,493.00 |
| 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 |