|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HARYANA District:-YAMUNANAGAR,Block Panchayat & Equivalent:-BILASPUR,Village Panchayat & Equivalent:-MUNDA KHERA |
||
| Month | Receipts | Payments |
| April, 2018 | 1,38,280.00 | 0.00 |
| May, 2018 | 0.00 | 1,00,000.00 |
| June, 2018 | 1,946.00 | 0.00 |
| July, 2018 | 59,765.00 | 31,504.00 |
| August, 2018 | 0.00 | 11,800.00 |
| September, 2018 | 39,825.67 | 10,000.00 |
| October, 2018 | 10,69,807.68 | 27,458.00 |
| November, 2018 | 0.00 | 56,930.00 |
| December, 2018 | 24.00 | 4,99,983.00 |
| Januaury, 2019 | 1,38,813.00 | 5,12,070.80 |
| February, 2019 | 0.00 | 66,303.00 |
| March, 2019 | 3,429.00 | 0.00 |
| Total | 14,51,890.35 | 13,16,048.80 |
| 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 |