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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,Village Panchayat & Equivalent:-BALEWA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 3,08,910.00 | 0.00 |
| June, 2018 | 10,13,692.00 | 13,05,208.40 |
| July, 2018 | 0.00 | 2,63,379.70 |
| August, 2018 | 5,47,475.00 | 0.00 |
| September, 2018 | 5,80,370.00 | 0.00 |
| October, 2018 | 1,83,822.00 | 3,80,478.70 |
| November, 2018 | 0.00 | 19,74,677.40 |
| December, 2018 | 2,65,000.00 | 0.00 |
| Januaury, 2019 | 5,74,493.00 | 0.00 |
| February, 2019 | 13,28,513.00 | 0.00 |
| March, 2019 | 0.00 | 11,30,753.20 |
| Total | 48,02,275.00 | 50,54,497.40 |
| 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 |