Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-NUH,Block Panchayat & Equivalent:-TAORU,Village Panchayat & Equivalent:-JALALPUR SOHNA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 63,008.00 | 63,000.00 |
July, 2018 | 2,00,000.00 | 1,21,500.00 |
August, 2018 | 0.00 | 76,000.00 |
September, 2018 | 1,45,105.00 | 1,32,975.00 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 1,17,000.00 | 1,17,000.00 |
December, 2018 | 208.00 | 0.00 |
Januaury, 2019 | 1,45,586.00 | 17.70 |
February, 2019 | 0.00 | 1,47,523.00 |
March, 2019 | 624.00 | 0.00 |
Total | 6,71,531.00 | 6,58,033.40 |
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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 |