|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HARYANA District:-NUH,Block Panchayat & Equivalent:-PUNAHANA,Village Panchayat & Equivalent:-JALIKA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,10,055.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 1,04,830.00 |
| August, 2018 | 1,18,384.00 | 35,000.00 |
| September, 2018 | 4,41,526.00 | 2,06,587.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 5,192.00 | 0.00 |
| Januaury, 2019 | 3,43,825.00 | 0.00 |
| February, 2019 | 56,73,626.00 | 1,49,312.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 65,82,553.00 | 6,05,784.00 |
| 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 |