|
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:-YAKUBPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 3,58,926.00 | 3,444.00 |
| May, 2018 | 20,000.00 | 0.00 |
| June, 2018 | 17,272.00 | 0.00 |
| July, 2018 | 10,000.00 | 1,47,300.00 |
| August, 2018 | 1,30,159.00 | 24,200.00 |
| September, 2018 | 13,69,890.00 | 11,82,630.60 |
| October, 2018 | 1,07,986.00 | 1,87,101.40 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 50,898.00 | 17.70 |
| Januaury, 2019 | 3,60,310.00 | 76,741.70 |
| February, 2019 | 3,41,902.00 | 4,60,747.70 |
| March, 2019 | 2,66,970.00 | 0.00 |
| Total | 30,34,313.00 | 20,82,183.10 |
| 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 |