Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HARYANA
District:-YAMUNANAGAR,Block Panchayat & Equivalent:-CHHACHHRAULI,Village Panchayat & Equivalent:-NAHAR TAHARPUR
Month Receipts Payments
April, 2018 3,42,221.00 0.00
May, 2018 0.00 0.00
June, 2018 13,48,066.00 12,29,731.90
July, 2018 20,000.00 2,39,171.40
August, 2018 4,45,041.00 3,56,226.00
September, 2018 5,10,386.00 1,53,008.00
October, 2018 88,680.00 98,195.90
November, 2018 40,000.00 24,217.70
December, 2018 3,65,790.00 79,242.70
Januaury, 2019 0.00 2,39,899.13
February, 2019 24,29,832.00 2,56,277.70
March, 2019 16,03,917.00 7,50,347.40
Total 71,93,933.00 34,26,317.83
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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