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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-NUH,Block Panchayat & Equivalent:-TAORU,Village Panchayat & Equivalent:-DALAWAS |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,48,858.00 |
| May, 2018 | 60,000.00 | 1,79,310.00 |
| June, 2018 | 99,932.00 | 77,000.00 |
| July, 2018 | 21,728.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,71,819.00 | 59,234.00 |
| October, 2018 | 80,000.00 | 1,35,110.10 |
| November, 2018 | 1,43,000.00 | 4,35,750.00 |
| December, 2018 | 2,616.00 | 0.00 |
| Januaury, 2019 | 4,13,303.00 | 1,10,072.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 24,325.00 |
| Total | 11,92,398.00 | 11,69,659.10 |
| 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 |