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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:-BRAHMANWAS |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 10,99,295.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 26,264.00 | 7,760.00 |
| September, 2018 | 2,49,910.00 | 54,350.00 |
| October, 2018 | 12,300.00 | 7,13,150.00 |
| November, 2018 | 1,00,000.00 | 450.00 |
| December, 2018 | 76,776.00 | 0.00 |
| Januaury, 2019 | 81,297.00 | 11,24,585.00 |
| February, 2019 | 59,730.00 | 79,876.00 |
| March, 2019 | 74,294.00 | 0.00 |
| Total | 17,79,866.00 | 19,80,171.00 |
| 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 |