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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:-KHARKHARI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 24,817.70 |
| May, 2018 | 98,000.00 | 3,23,470.00 |
| June, 2018 | 1,00,887.00 | 1,96,000.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 6,36,192.00 | 0.00 |
| October, 2018 | 0.00 | 2,93,866.70 |
| November, 2018 | 1,82,000.00 | 2,04,100.00 |
| December, 2018 | 2,997.00 | 24,544.00 |
| Januaury, 2019 | 6,38,597.00 | 2,06,267.70 |
| February, 2019 | 0.00 | 4,97,262.00 |
| March, 2019 | 3,531.00 | 1,67,333.00 |
| Total | 16,62,204.00 | 19,37,678.80 |
| 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 |