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:-KOTA KHANDEWLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 84,083.00 | 84,000.00 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 4,10,027.00 | 0.00 |
October, 2018 | 0.00 | 2,30,267.70 |
November, 2018 | 1,56,000.00 | 3,41,191.00 |
December, 2018 | 1,640.00 | 0.00 |
Januaury, 2019 | 4,11,556.00 | 17.70 |
February, 2019 | 0.00 | 1,14,490.00 |
March, 2019 | 1,388.00 | 77,130.00 |
Total | 10,64,694.00 | 8,47,114.10 |
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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 |