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:-RAHERI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 45,000.00 | 0.00 |
June, 2018 | 1,07,347.00 | 2,61,800.00 |
July, 2018 | 15,000.00 | 49,300.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 5,69,508.00 | 53.10 |
October, 2018 | 60,000.00 | 40,500.00 |
November, 2018 | 1,69,000.00 | 5,27,150.00 |
December, 2018 | 3,989.00 | 1,56,845.00 |
Januaury, 2019 | 6,01,543.00 | 1,11,210.40 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 2,484.00 | 5,73,979.00 |
Total | 15,73,871.00 | 17,20,855.20 |
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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 |