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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:-BHORA KHURD |
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| Month | Receipts | Payments |
| April, 2018 | 5,06,591.00 | 50,282.40 |
| May, 2018 | 2,55,500.00 | 26,400.00 |
| June, 2018 | 15,16,986.00 | 0.00 |
| July, 2018 | 4,007.00 | 5,52,579.40 |
| August, 2018 | 5,62,681.00 | 10,02,240.00 |
| September, 2018 | 5,84,997.00 | 1,91,023.00 |
| October, 2018 | 7,797.00 | 11,15,289.40 |
| November, 2018 | 2,00,000.00 | 65,301.00 |
| December, 2018 | 83,374.00 | 1,65,294.70 |
| Januaury, 2019 | 5,79,374.00 | 1,10,197.70 |
| February, 2019 | 3,33,039.00 | 6,71,394.00 |
| March, 2019 | 1,84,858.00 | 3,28,875.00 |
| Total | 48,19,204.00 | 42,78,876.60 |
| 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 |