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:-SUNDH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 27,774.00 | 27,774.00 |
June, 2018 | 1,81,384.00 | 1,79,971.00 |
July, 2018 | 13,887.00 | 0.00 |
August, 2018 | 13,887.00 | 28,736.00 |
September, 2018 | 7,34,664.00 | 62,032.00 |
October, 2018 | 18,516.00 | 0.00 |
November, 2018 | 2,00,516.00 | 8,54,381.00 |
December, 2018 | 13,887.00 | 38,887.00 |
Januaury, 2019 | 7,37,541.00 | 13,887.00 |
February, 2019 | 13,887.00 | 7,13,804.00 |
March, 2019 | 20,010.00 | 13,887.00 |
Total | 19,75,953.00 | 19,33,359.00 |
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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 |