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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:-GURUGRAM,Block Panchayat & Equivalent:-PATAUDI |
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| Month | Receipts | Payments |
| April, 2018 | 6,17,695.00 | 83,130.00 |
| May, 2018 | 73,07,762.00 | 72,76,634.00 |
| June, 2018 | 8,16,637.00 | 33,93,345.00 |
| July, 2018 | 91,19,982.00 | 3,56,342.00 |
| August, 2018 | 0.00 | 65,42,378.00 |
| September, 2018 | 0.00 | 4,31,118.00 |
| October, 2018 | 59,47,928.00 | 45,25,004.00 |
| November, 2018 | 0.00 | 16,60,491.00 |
| December, 2018 | 0.00 | 40,83,146.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 29,730.00 |
| March, 2019 | 1,82,60,158.00 | 1,12,75,484.00 |
| Total | 4,20,70,162.00 | 3,96,56,802.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |