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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:-NAUSHEHRA |
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| Month | Receipts | Payments |
| April, 2018 | 3,05,331.00 | 5,50,000.00 |
| May, 2018 | 0.00 | 5,50,000.00 |
| June, 2018 | 27,403.00 | 0.00 |
| July, 2018 | 65,100.00 | 29,200.00 |
| August, 2018 | 5,01,625.00 | 8,470.00 |
| September, 2018 | 1,82,131.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 4,11,478.00 |
| December, 2018 | 0.00 | 35,000.00 |
| Januaury, 2019 | 1,82,833.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,232.00 | 0.00 |
| Total | 12,65,655.00 | 15,84,148.00 |
| 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 |