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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:-BHUDKA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 35.40 |
| May, 2018 | 0.00 | 9,00,861.00 |
| June, 2018 | 16,906.00 | 1,04,900.00 |
| July, 2018 | 1,37,963.00 | 80,050.00 |
| August, 2018 | 1,16,422.00 | 2,44,064.00 |
| September, 2018 | 5,87,000.00 | 1,83,600.00 |
| October, 2018 | 10,000.00 | 10,000.00 |
| November, 2018 | 2,00,000.00 | 0.00 |
| December, 2018 | 52,875.00 | 0.00 |
| Januaury, 2019 | 4,04,565.00 | 55,000.00 |
| February, 2019 | 2,56,038.00 | 1,16,170.00 |
| March, 2019 | 2,260.00 | 13,51,238.00 |
| Total | 17,84,029.00 | 30,45,918.40 |
| 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 |