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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:-BILASPUR,Village Panchayat & Equivalent:-POUNTI |
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| Month | Receipts | Payments |
| April, 2018 | 2,50,808.00 | 3,987.00 |
| May, 2018 | 2,15,895.00 | 1,21,955.00 |
| June, 2018 | 879.00 | 3,06,776.00 |
| July, 2018 | 1,85,204.00 | 30,816.00 |
| August, 2018 | 82,062.00 | 4,875.00 |
| September, 2018 | 7,59,951.00 | 4,15,678.00 |
| October, 2018 | 13,000.00 | 0.00 |
| November, 2018 | 8,00,000.00 | 0.00 |
| December, 2018 | 407.00 | 6,55,987.00 |
| Januaury, 2019 | 2,51,755.00 | 7,25,551.00 |
| February, 2019 | 5,82,000.00 | 16,107.00 |
| March, 2019 | 1,880.00 | 6,09,434.45 |
| Total | 31,43,841.00 | 28,91,166.45 |
| 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 |