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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-NUH,Block Panchayat & Equivalent:-TAORU,Village Panchayat & Equivalent:-SEWKA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 15,017.70 |
| May, 2018 | 45,000.00 | 0.00 |
| June, 2018 | 92,000.00 | 0.00 |
| July, 2018 | 15,094.00 | 1,47,250.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,33,352.00 | 20,384.00 |
| October, 2018 | 60,000.00 | 3,26,572.70 |
| November, 2018 | 2,08,000.00 | 2,56,377.00 |
| December, 2018 | 1,194.00 | 0.00 |
| Januaury, 2019 | 3,64,150.00 | 3,45,151.70 |
| February, 2019 | 0.00 | 9,785.00 |
| March, 2019 | 309.00 | 0.00 |
| Total | 11,19,099.00 | 11,20,538.80 |
| 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 |