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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:-SHAMPUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,23,428.00 | 2,656.00 |
| May, 2018 | 0.00 | 3,18,314.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 8,570.00 | 0.00 |
| August, 2018 | 1,178.00 | 97,252.00 |
| September, 2018 | 3,23,428.00 | 86,151.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 20,000.00 |
| December, 2018 | 44,170.00 | 31,500.00 |
| Januaury, 2019 | 3,24,675.00 | 0.00 |
| February, 2019 | 0.00 | 41,343.00 |
| March, 2019 | 3,520.00 | 12,000.00 |
| Total | 10,28,969.00 | 6,09,216.00 |
| 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 |