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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:-SARAWIN |
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| Month | Receipts | Payments |
| April, 2018 | 1,65,426.00 | 0.00 |
| May, 2018 | 5,21,706.00 | 4,00,000.00 |
| June, 2018 | 50,567.00 | 0.00 |
| July, 2018 | 40,000.00 | 1,37,341.50 |
| August, 2018 | 11,31,500.00 | 2,24,819.66 |
| September, 2018 | 13,150.00 | 3,03,299.66 |
| October, 2018 | 10,17,396.00 | 16,82,854.66 |
| November, 2018 | 0.00 | 81,794.00 |
| December, 2018 | 0.00 | 5,17,866.00 |
| Januaury, 2019 | 11,21,810.00 | 77,873.00 |
| February, 2019 | 0.00 | 89,920.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 40,61,555.00 | 35,15,768.48 |
| 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 |