|
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:-BERI NISFI TAURU |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 45,000.00 | 9,000.00 |
| June, 2018 | 92,160.00 | 1,05,350.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 20,100.00 |
| September, 2018 | 4,10,303.00 | 0.00 |
| October, 2018 | 0.00 | 16,200.00 |
| November, 2018 | 0.00 | 4,60,764.00 |
| December, 2018 | 2,547.00 | 0.00 |
| Januaury, 2019 | 3,81,701.00 | 41,200.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,920.00 | 50,035.40 |
| Total | 9,33,631.00 | 7,02,649.40 |
| 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 |