|
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:-DADAWAS |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 35.40 |
| May, 2018 | 1,48,208.00 | 1,85,898.00 |
| June, 2018 | 4,219.00 | 37,250.00 |
| July, 2018 | 1,075.00 | 11,200.00 |
| August, 2018 | 40,598.00 | 1,39,155.00 |
| September, 2018 | 4,94,549.00 | 1,96,795.70 |
| October, 2018 | 10,000.00 | 2,19,299.00 |
| November, 2018 | 0.00 | 2,231.00 |
| December, 2018 | 69,649.00 | 62,684.00 |
| Januaury, 2019 | 1,25,333.00 | 11,086.80 |
| February, 2019 | 91,837.00 | 29,556.00 |
| March, 2019 | 871.00 | 4,73,047.00 |
| Total | 9,86,339.00 | 13,68,237.90 |
| 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 |