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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:-SUBASERI |
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| Month | Receipts | Payments |
| April, 2018 | 157.87 | 17.70 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 77,260.13 | 77,000.00 |
| July, 2018 | 79,106.00 | 17.70 |
| August, 2018 | 289.58 | 59,922.00 |
| September, 2018 | 3,02,501.00 | 18,900.00 |
| October, 2018 | 372.79 | 17.70 |
| November, 2018 | 1,82,000.00 | 1,82,000.00 |
| December, 2018 | 2,518.36 | 1,09,251.00 |
| Januaury, 2019 | 4,32,628.25 | 20,177.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,588.13 | 89,886.00 |
| Total | 10,80,422.11 | 5,57,189.80 |
| 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 |