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:-CHHILRAKI
Month	Receipts	Payments
April, 2018	0.00	1,755.40
May, 2018	3,49,774.00	10,36,966.10
June, 2018	10,25,584.00	2,26,000.00
July, 2018	9,240.00	0.00
August, 2018	2,26,000.00	47,885.00
September, 2018	3,92,847.00	4,29,056.60
October, 2018	27,045.00	4,70,406.90
November, 2018	3,50,000.00	24,144.00
December, 2018	9,96,414.00	1,71,806.00
Januaury, 2019	1,81,948.00	3,57,522.10
February, 2019	1,33,772.00	72,176.00
March, 2019	25,072.00	7,00,749.00
Total	37,17,696.00	35,38,467.10
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM

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