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:-SUNHEDA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 99,679.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 4,69,088.00 | 0.00 |
October, 2018 | 4,09,428.00 | 12,61,505.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 81,381.00 | 0.00 |
Januaury, 2019 | 4,70,960.00 | 0.00 |
February, 2019 | 22,50,934.00 | 4,52,390.00 |
March, 2019 | 0.00 | 8,74,372.00 |
Total | 36,81,791.00 | 26,87,946.00 |
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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 |