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:-BHORA KALAN
Month	Receipts	Payments
April, 2018	24,93,255.00	6,73,791.40
May, 2018	3,92,250.00	6,73,054.00
June, 2018	10,86,396.00	19,88,493.00
July, 2018	25,86,043.00	0.00
August, 2018	0.00	1,72,203.90
September, 2018	33,32,330.00	5,38,061.00
October, 2018	0.00	27,17,123.00
November, 2018	2,00,000.00	3,57,814.10
December, 2018	4,99,062.00	5,51,943.00
Januaury, 2019	44,11,195.00	17,60,691.40
February, 2019	24,79,493.00	17,62,632.00
March, 2019	36,605.00	17,11,794.00
Total	1,75,16,629.00	1,29,07,600.80
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM

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