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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:-CHHACHHRAULI,Village Panchayat & Equivalent:-NAGGAL PATTI MILK |
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| Month | Receipts | Payments |
| April, 2018 | 4,78,877.00 | 2,890.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 71,661.00 | 0.00 |
| July, 2018 | 0.00 | 2,02,530.00 |
| August, 2018 | 9,87,820.00 | 6,88,311.00 |
| September, 2018 | 11,20,769.00 | 0.00 |
| October, 2018 | 2,79,996.00 | 0.00 |
| November, 2018 | 0.00 | 75,347.00 |
| December, 2018 | 89,001.00 | 6,57,721.00 |
| Januaury, 2019 | 4,80,723.00 | 1,54,020.00 |
| February, 2019 | 2,72,370.00 | 3,42,329.00 |
| March, 2019 | 0.00 | 3,78,055.00 |
| Total | 37,81,217.00 | 25,01,203.00 |
| 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 |