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:-GADWALI |
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Month | Receipts | Payments |
April, 2018 | 2,01,852.00 | 17,073.00 |
May, 2018 | 10,21,500.00 | 1,29,141.00 |
June, 2018 | 5,393.00 | 1,26,154.00 |
July, 2018 | 7,50,000.00 | 49,125.00 |
August, 2018 | 66,476.00 | 3,75,294.00 |
September, 2018 | 8,658.00 | 9,20,411.00 |
October, 2018 | 15,000.00 | 1,54,278.00 |
November, 2018 | 20,000.00 | 4,01,777.00 |
December, 2018 | 1,568.00 | 1,72,724.00 |
Januaury, 2019 | 2,20,002.00 | 6,83,126.00 |
February, 2019 | 0.00 | 88,637.00 |
March, 2019 | 0.00 | 0.00 |
Total | 23,10,449.00 | 31,17,740.00 |
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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 |