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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:-SADIKPUR |
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| Month | Receipts | Payments |
| April, 2018 | 5,64,955.00 | 0.00 |
| May, 2018 | 3,237.00 | 0.00 |
| June, 2018 | 1,43,870.00 | 19,601.00 |
| July, 2018 | 0.00 | 1,96,370.00 |
| August, 2018 | 0.00 | 1,31,581.00 |
| September, 2018 | 5,66,124.00 | 30,000.00 |
| October, 2018 | 14,27,000.00 | 3,27,112.00 |
| November, 2018 | 8,60,000.00 | 8,91,217.00 |
| December, 2018 | 27,637.00 | 3,05,064.00 |
| Januaury, 2019 | 15,27,133.00 | 1,60,613.00 |
| February, 2019 | 13,60,061.00 | 1,64,000.00 |
| March, 2019 | 0.00 | 1,08,000.00 |
| Total | 64,80,017.00 | 23,33,558.00 |
| 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 |