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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:-RAMPUR JATTAN |
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| Month | Receipts | Payments |
| April, 2018 | 1,63,570.00 | 0.00 |
| May, 2018 | 46,338.00 | 0.00 |
| June, 2018 | 1,443.00 | 0.00 |
| July, 2018 | 0.00 | 4,40,918.80 |
| August, 2018 | 1,20,533.00 | 1,51,668.00 |
| September, 2018 | 1,84,996.00 | 1,59,081.70 |
| October, 2018 | 0.00 | 71,374.40 |
| November, 2018 | 8,12,000.00 | 0.00 |
| December, 2018 | 4,627.00 | 6,95,612.40 |
| Januaury, 2019 | 1,66,753.00 | 1,13,436.00 |
| February, 2019 | 3,36,766.00 | 0.00 |
| March, 2019 | 1,00,000.00 | 4,35,302.70 |
| Total | 19,37,026.00 | 20,67,394.00 |
| 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 |