|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HARYANA District:-YAMUNANAGAR,Block Panchayat & Equivalent:-CHHACHHRAULI,Village Panchayat & Equivalent:-URJANI |
||
| Month | Receipts | Payments |
| April, 2018 | 1,17,864.00 | 0.00 |
| May, 2018 | 0.00 | 25,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,36,182.00 | 0.00 |
| October, 2018 | 0.00 | 40,555.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,00,000.00 | 0.00 |
| Januaury, 2019 | 0.00 | 17.70 |
| February, 2019 | 0.00 | 42,050.00 |
| March, 2019 | 785.00 | 0.00 |
| Total | 4,54,831.00 | 1,07,623.40 |
| 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 |