|
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:-TUSAINI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 4,59,029.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 51,795.00 |
| August, 2018 | 1,68,512.00 | 45,000.00 |
| September, 2018 | 1,24,167.00 | 0.00 |
| October, 2018 | 4,87,466.00 | 7,12,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 10,86,982.00 | 0.00 |
| Januaury, 2019 | 4,89,411.00 | 0.00 |
| February, 2019 | 13,68,997.00 | 1,99,500.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 37,25,535.00 | 14,67,324.00 |
| 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 |