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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:-PUNAHANA,Village Panchayat & Equivalent:-GODHOLA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,52,052.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 5,966.92 | 6,35,833.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 3,65,148.00 | 0.00 |
| September, 2018 | 2,40,229.00 | 0.00 |
| October, 2018 | 0.00 | 7,18,705.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,73,454.53 | 0.00 |
| Januaury, 2019 | 10,60,504.00 | 0.00 |
| February, 2019 | 44,95,991.00 | 0.00 |
| March, 2019 | 0.00 | 10,26,746.00 |
| Total | 63,41,293.45 | 27,33,336.00 |
| 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 |