Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-GURUGRAM,Block Panchayat & Equivalent:-PATAUDI,Village Panchayat & Equivalent:-DHANI CHITRASEN
Month	Receipts	Payments
April, 2018	0.00	35.40
May, 2018	2,68,558.00	2,75,016.88
June, 2018	10,03,603.00	2,89,102.00
July, 2018	0.00	10,21,017.70
August, 2018	74,532.00	21,168.00
September, 2018	3,81,758.00	0.00
October, 2018	0.00	12,664.70
November, 2018	0.00	2,678.00
December, 2018	35,864.00	1,77,506.00
Januaury, 2019	2,25,239.00	17.70
February, 2019	1,64,976.00	8,654.00
March, 2019	6,248.00	76,079.00
Total	21,60,778.00	18,83,939.38
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM

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