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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:-RASOOLPUR |
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| Month | Receipts | Payments |
| April, 2018 | 5,74,235.00 | 0.00 |
| May, 2018 | 11,86,452.00 | 5,07,652.00 |
| June, 2018 | 44,58,397.00 | 26,73,256.00 |
| July, 2018 | 0.00 | 5,64,488.00 |
| August, 2018 | 0.00 | 1,58,050.00 |
| September, 2018 | 1,14,42,705.00 | 1,07,96,980.00 |
| October, 2018 | 0.00 | 7,00,582.00 |
| November, 2018 | 29,38,421.00 | 7,21,244.00 |
| December, 2018 | 1,86,187.00 | 1,54,408.00 |
| Januaury, 2019 | 14,76,449.00 | 5,14,907.00 |
| February, 2019 | 0.00 | 2,76,510.00 |
| March, 2019 | 73,047.00 | 84,070.00 |
| Total | 2,23,35,893.00 | 1,71,52,147.00 |
| 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 |