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:-BHAJLAKA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 9,258.00 | 0.00 |
June, 2018 | 1,02,051.00 | 1,03,622.00 |
July, 2018 | 4,629.00 | 0.00 |
August, 2018 | 4,629.00 | 0.00 |
September, 2018 | 3,55,837.00 | 0.00 |
October, 2018 | 4,629.00 | 13,887.00 |
November, 2018 | 1,47,629.00 | 1,43,000.00 |
December, 2018 | 7,338.00 | 2,70,372.00 |
Januaury, 2019 | 3,56,780.00 | 94,623.00 |
February, 2019 | 4,629.00 | 0.00 |
March, 2019 | 8,132.00 | 1,83,268.00 |
Total | 10,05,541.00 | 8,08,772.00 |
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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 |