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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:-KALIYAKA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,58,428.72 |
| May, 2018 | 45,000.00 | 16,750.00 |
| June, 2018 | 94,378.00 | 1,66,150.00 |
| July, 2018 | 15,000.00 | 17.70 |
| August, 2018 | 0.00 | 1,45,449.00 |
| September, 2018 | 3,03,658.00 | 26,920.00 |
| October, 2018 | 60,000.00 | 24,300.00 |
| November, 2018 | 1,43,000.00 | 1,54,370.00 |
| December, 2018 | 2,704.00 | 16,200.00 |
| Januaury, 2019 | 3,32,647.00 | 57,007.40 |
| February, 2019 | 0.00 | 2,92,746.00 |
| March, 2019 | 3,911.00 | 21,400.00 |
| Total | 10,00,298.00 | 11,79,738.82 |
| 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 |