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:-RANGALA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,67,039.00 |
May, 2018 | 18,516.00 | 3,63,666.92 |
June, 2018 | 1,36,336.00 | 1,73,605.84 |
July, 2018 | 8,92,338.00 | 31,188.70 |
August, 2018 | 9,258.00 | 2,75,649.00 |
September, 2018 | 4,42,894.00 | 55,715.00 |
October, 2018 | 9,258.00 | 5,29,466.70 |
November, 2018 | 1,65,258.00 | 1,93,774.00 |
December, 2018 | 15,071.00 | 0.00 |
Januaury, 2019 | 17,48,810.00 | 11,70,501.70 |
February, 2019 | 9,258.00 | 9,45,692.00 |
March, 2019 | 14,671.00 | 0.00 |
Total | 34,61,668.00 | 42,06,298.86 |
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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 |