|
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:-SABRAS |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 45,000.00 | 0.00 |
| June, 2018 | 92,474.00 | 93,493.00 |
| July, 2018 | 15,000.00 | 62,416.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,27,172.00 | 24,308.00 |
| October, 2018 | 60,000.00 | 2,52,757.70 |
| November, 2018 | 1,43,000.00 | 2,67,853.00 |
| December, 2018 | 1,550.00 | 6,000.00 |
| Januaury, 2019 | 3,57,850.00 | 49,157.70 |
| February, 2019 | 1,087.00 | 1,46,986.00 |
| March, 2019 | 0.00 | 66,904.00 |
| Total | 10,43,133.00 | 9,69,875.40 |
| 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 |