|
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:-DIDHARA |
||
| Month | Receipts | Payments |
| April, 2018 | 157.87 | 0.00 |
| May, 2018 | 1,45,155.48 | 0.00 |
| June, 2018 | 1,40,202.00 | 6,22,515.00 |
| July, 2018 | 29,000.00 | 85,500.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 7,32,547.00 | 0.00 |
| October, 2018 | 1,16,745.58 | 87,064.00 |
| November, 2018 | 1,95,429.85 | 1,95,000.00 |
| December, 2018 | 7,830.85 | 9,20,880.00 |
| Januaury, 2019 | 7,89,943.25 | 42,130.00 |
| February, 2019 | 321.44 | 40,500.00 |
| March, 2019 | 5,183.00 | 50,852.00 |
| Total | 21,62,516.32 | 20,44,441.00 |
| 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 |