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:-PEERU WALA |
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Month | Receipts | Payments |
April, 2018 | 2,80,506.00 | 8,100.00 |
May, 2018 | 11,38,833.48 | 1,53,835.00 |
June, 2018 | 5,64,634.48 | 3,07,639.00 |
July, 2018 | 1,15,035.40 | 6,77,578.40 |
August, 2018 | 5,48,000.00 | 2,31,525.00 |
September, 2018 | 0.00 | 3,43,604.00 |
October, 2018 | 0.00 | 1,64,645.00 |
November, 2018 | 20,000.00 | 2,03,554.40 |
December, 2018 | 0.00 | 6,71,582.55 |
Januaury, 2019 | 2,81,587.00 | 4,21,868.00 |
February, 2019 | 4,74,443.00 | 2,88,112.00 |
March, 2019 | 10,099.00 | 5,13,778.98 |
Total | 34,33,138.36 | 39,85,822.33 |
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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 |