|
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:-MANDARKA |
||
| Month | Receipts | Payments |
| April, 2018 | 313.35 | 13,067.70 |
| May, 2018 | 58,887.00 | 0.00 |
| June, 2018 | 1,32,417.74 | 1,97,312.00 |
| July, 2018 | 24,513.83 | 9,275.70 |
| August, 2018 | 4,918.58 | 0.00 |
| September, 2018 | 7,11,107.00 | 9,258.00 |
| October, 2018 | 64,629.00 | 2,46,670.70 |
| November, 2018 | 1,86,629.00 | 1,86,629.00 |
| December, 2018 | 10,429.08 | 5,31,400.00 |
| Januaury, 2019 | 7,43,432.00 | 62,883.70 |
| February, 2019 | 4,629.00 | 6,89,734.00 |
| March, 2019 | 6,605.00 | 34,000.00 |
| Total | 19,48,510.58 | 19,80,230.80 |
| 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 |