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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:-SALHAKA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 33,000.00 | 0.00 |
| June, 2018 | 88,381.00 | 1,24,725.00 |
| July, 2018 | 11,000.00 | 0.00 |
| August, 2018 | 0.00 | 38,995.40 |
| September, 2018 | 3,00,275.00 | 0.00 |
| October, 2018 | 44,000.00 | 17.70 |
| November, 2018 | 1,43,000.00 | 4,22,721.00 |
| December, 2018 | 2,457.00 | 0.00 |
| Januaury, 2019 | 3,23,072.00 | 73,555.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,489.00 | 0.00 |
| Total | 9,46,674.00 | 6,60,014.80 |
| 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 |