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:-RATHIWAS |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 135.70 |
May, 2018 | 46,290.00 | 0.00 |
June, 2018 | 2,30,273.00 | 2,53,112.00 |
July, 2018 | 23,145.00 | 0.00 |
August, 2018 | 23,145.00 | 0.00 |
September, 2018 | 6,50,144.00 | 1,03,632.00 |
October, 2018 | 23,145.00 | 88,887.00 |
November, 2018 | 2,05,145.00 | 2,00,516.00 |
December, 2018 | 27,474.00 | 1,69,435.00 |
Januaury, 2019 | 6,51,841.00 | 3,05,490.00 |
February, 2019 | 23,145.00 | 7,47,061.00 |
March, 2019 | 27,198.00 | 37,085.10 |
Total | 19,30,945.00 | 19,05,353.80 |
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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 |