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:-M.P.AHIR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 46,290.00 | 60,750.00 |
June, 2018 | 2,65,625.00 | 1,26,000.00 |
July, 2018 | 23,412.26 | 1,38,960.00 |
August, 2018 | 23,747.02 | 0.00 |
September, 2018 | 11,65,648.00 | 9,85,440.00 |
October, 2018 | 23,145.00 | 25,000.00 |
November, 2018 | 2,57,145.00 | 2,34,000.00 |
December, 2018 | 26,825.52 | 2,87,560.00 |
Januaury, 2019 | 11,78,164.62 | 78,693.00 |
February, 2019 | 23,145.00 | 0.00 |
March, 2019 | 27,684.00 | 0.00 |
Total | 30,60,831.42 | 19,36,403.00 |
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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 |