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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:-SALEH PUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 51,332.00 |
| May, 2018 | 50,196.92 | 1,200.00 |
| June, 2018 | 0.00 | 42,315.00 |
| July, 2018 | 2,080.00 | 53,063.40 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,95,588.00 | 24,830.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 5,32,000.00 | 2,71,000.00 |
| December, 2018 | 2,125.00 | 3,47,348.00 |
| Januaury, 2019 | 1,96,342.00 | 3,80,481.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,320.00 | 17,885.00 |
| Total | 9,81,651.92 | 11,89,454.40 |
| 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 |