Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-NUH,Block Panchayat & Equivalent:-TAORU,Village Panchayat & Equivalent:-BAWLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 18,516.00 | 0.00 |
June, 2018 | 1,54,306.00 | 1,62,824.00 |
July, 2018 | 9,258.00 | 17.70 |
August, 2018 | 9,258.00 | 0.00 |
September, 2018 | 9,34,237.00 | 0.00 |
October, 2018 | 9,258.00 | 27,791.70 |
November, 2018 | 2,17,258.00 | 4,69,268.00 |
December, 2018 | 16,297.00 | 6,28,328.00 |
Januaury, 2019 | 9,37,001.00 | 7,48,855.70 |
February, 2019 | 9,258.00 | 0.00 |
March, 2019 | 11,846.00 | 1,75,806.00 |
Total | 23,26,493.00 | 22,12,891.10 |
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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 |