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:-HASANPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 25,000.00 |
May, 2018 | 1,07,258.00 | 3,04,012.90 |
June, 2018 | 28,046.00 | 13,78,272.00 |
July, 2018 | 4,629.00 | 16,217.11 |
August, 2018 | 4,629.00 | 14,629.00 |
September, 2018 | 6,82,085.00 | 4,629.00 |
October, 2018 | 4,629.00 | 6,75,896.70 |
November, 2018 | 1,86,629.00 | 1,86,629.00 |
December, 2018 | 5,601.00 | 4,629.00 |
Januaury, 2019 | 6,84,629.00 | 9,258.00 |
February, 2019 | 4,629.00 | 4,629.00 |
March, 2019 | 16,303.30 | 4,19,629.00 |
Total | 17,29,067.30 | 30,43,430.71 |
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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 |