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:-PADHENI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 9,258.00 | 1,59,795.00 |
June, 2018 | 1,37,372.00 | 2,88,339.00 |
July, 2018 | 24,477.00 | 1,87,637.70 |
August, 2018 | 4,629.00 | 0.00 |
September, 2018 | 7,52,554.00 | 13,887.00 |
October, 2018 | 4,629.00 | 17.70 |
November, 2018 | 1,99,629.00 | 27,783.00 |
December, 2018 | 10,620.00 | 5,78,814.00 |
Januaury, 2019 | 7,87,231.00 | 3,93,412.70 |
February, 2019 | 4,629.00 | 6,86,396.00 |
March, 2019 | 9,239.00 | 13,887.00 |
Total | 19,44,267.00 | 23,49,986.80 |
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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 |