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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:-JAFRABAD |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 45,000.00 | 59,000.00 |
| June, 2018 | 78,445.00 | 1,03,800.00 |
| July, 2018 | 49,422.54 | 0.00 |
| August, 2018 | 852.00 | 0.00 |
| September, 2018 | 2,75,219.00 | 63,045.04 |
| October, 2018 | 60,756.98 | 19,200.00 |
| November, 2018 | 1,30,814.00 | 1,27,016.06 |
| December, 2018 | 3,139.00 | 0.00 |
| Januaury, 2019 | 3,47,619.00 | 4,50,935.00 |
| February, 2019 | 0.00 | 66,200.00 |
| March, 2019 | 0.00 | 1,25,000.00 |
| Total | 9,91,267.52 | 10,14,196.10 |
| 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 |