Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-YAMUNANAGAR,Block Panchayat & Equivalent:-SADAURA (PART),Village Panchayat & Equivalent:-SAIDUPUR |
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Month | Receipts | Payments |
April, 2018 | 1,49,649.00 | 0.00 |
May, 2018 | 0.00 | 39,379.00 |
June, 2018 | 10,00,000.00 | 10,25,470.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,53,450.00 | 32,100.00 |
September, 2018 | 1,50,310.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 50,000.00 | 8,000.00 |
Januaury, 2019 | 2,83,126.00 | 0.00 |
February, 2019 | 3,20,000.00 | 62,244.00 |
March, 2019 | 1,78,717.00 | 25,415.00 |
Total | 22,85,252.00 | 11,92,608.00 |
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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 |