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:-SHIKARPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 51,500.00 |
May, 2018 | 87,000.00 | 1,05,880.00 |
June, 2018 | 1,42,724.00 | 1,54,472.00 |
July, 2018 | 29,000.00 | 84,783.00 |
August, 2018 | 0.00 | 31,576.70 |
September, 2018 | 9,12,277.00 | 44,840.00 |
October, 2018 | 1,16,000.00 | 7,60,078.70 |
November, 2018 | 2,21,000.00 | 2,33,000.00 |
December, 2018 | 2,661.00 | 24,530.00 |
Januaury, 2019 | 9,72,693.00 | 23,199.70 |
February, 2019 | 0.00 | 1,91,313.00 |
March, 2019 | 4,986.00 | 3,38,794.00 |
Total | 24,88,341.00 | 20,43,967.10 |
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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 |