Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-NUH,Block Panchayat & Equivalent:-NAGINA,Village Panchayat & Equivalent:-UMRI |
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Month | Receipts | Payments |
April, 2018 | 4.00 | 17.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 651.00 |
July, 2018 | 12.00 | 202.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,66,216.00 | 0.00 |
October, 2018 | 360.00 | 3,14,664.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,68,942.00 | 17.00 |
February, 2019 | 0.00 | 8,000.00 |
March, 2019 | 0.00 | 0.00 |
Total | 7,35,534.00 | 3,23,551.00 |
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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 |