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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:-PEERBHOLI |
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| Month | Receipts | Payments |
| April, 2018 | 1,60,322.00 | 2,886.00 |
| May, 2018 | 1,213.00 | 2,18,470.00 |
| June, 2018 | 0.00 | 1,40,345.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 5,250.00 |
| September, 2018 | 1,79,753.00 | 76,250.00 |
| October, 2018 | 0.00 | 4,53,326.00 |
| November, 2018 | 0.00 | 1,07,384.00 |
| December, 2018 | 30,234.00 | 1,16,421.00 |
| Januaury, 2019 | 2,94,000.00 | 0.00 |
| February, 2019 | 1,70,615.00 | 1,21,960.00 |
| March, 2019 | 27,392.00 | 0.00 |
| Total | 8,63,529.00 | 12,42,292.00 |
| 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 |