|
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:-CHEELA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 17.70 |
| June, 2018 | 1,05,017.00 | 1,05,000.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 8,41,626.00 | 0.00 |
| October, 2018 | 0.00 | 17.70 |
| November, 2018 | 2,08,000.00 | 5,72,676.00 |
| December, 2018 | 4,932.00 | 4,49,377.00 |
| Januaury, 2019 | 8,44,938.00 | 20,503.70 |
| February, 2019 | 0.00 | 3,58,311.00 |
| March, 2019 | 3,214.00 | 3,92,700.00 |
| Total | 20,07,727.00 | 18,98,620.80 |
| 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 |