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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:-RATTUWALA |
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| Month | Receipts | Payments |
| April, 2018 | 2,57,767.00 | 3,478.00 |
| May, 2018 | 2,15,000.00 | 3,73,242.00 |
| June, 2018 | 55,880.00 | 22,595.00 |
| July, 2018 | 52,528.00 | 93,576.00 |
| August, 2018 | 1,32,580.00 | 96,853.00 |
| September, 2018 | 2,63,004.00 | 9,558.00 |
| October, 2018 | 0.00 | 2,84,800.00 |
| November, 2018 | 61,769.00 | 26,783.00 |
| December, 2018 | 4,893.00 | 0.00 |
| Januaury, 2019 | 2,58,750.00 | 17,845.00 |
| February, 2019 | 50,000.00 | 71,014.00 |
| March, 2019 | 3,475.00 | 0.00 |
| Total | 13,55,646.00 | 9,99,744.00 |
| 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 |