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:-JHAMUWAS |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 68,959.70 |
May, 2018 | 13,887.00 | 0.00 |
June, 2018 | 98,465.00 | 2,87,846.00 |
July, 2018 | 3,33,732.00 | 19,375.70 |
August, 2018 | 4,629.00 | 21,086.00 |
September, 2018 | 3,29,397.00 | 1,73,594.00 |
October, 2018 | 0.00 | 13,904.70 |
November, 2018 | 1,52,258.00 | 1,83,462.00 |
December, 2018 | 6,801.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,30,316.70 |
February, 2019 | 4,629.00 | 0.00 |
March, 2019 | 7,176.00 | 29,096.00 |
Total | 9,50,974.00 | 9,27,640.80 |
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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 |