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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:-NUH,Block Panchayat & Equivalent:-TAORU,Village Panchayat & Equivalent:-GWARKA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 58,297.70 |
| May, 2018 | 0.00 | 96,192.00 |
| June, 2018 | 84,973.00 | 84,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 17.70 |
| September, 2018 | 4,67,137.00 | 0.00 |
| October, 2018 | 0.00 | 17.70 |
| November, 2018 | 4,67,071.00 | 7,96,415.00 |
| December, 2018 | 2,764.00 | 0.00 |
| Januaury, 2019 | 4,68,935.00 | 65,597.70 |
| February, 2019 | 0.00 | 3,13,700.00 |
| March, 2019 | 2,335.00 | 1,69,848.00 |
| Total | 14,93,215.00 | 15,84,085.80 |
| 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 |