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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:-DEVLA WAS |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,65,799.58 | 12,41,125.00 |
| June, 2018 | 17,260.23 | 1,84,421.00 |
| July, 2018 | 0.00 | 1,09,249.40 |
| August, 2018 | 30,293.00 | 5,500.00 |
| September, 2018 | 1,36,577.40 | 0.00 |
| October, 2018 | 3,77,202.89 | 3,72,248.80 |
| November, 2018 | 440.80 | 83,345.00 |
| December, 2018 | 63,634.31 | 1,42,200.00 |
| Januaury, 2019 | 91,747.20 | 35.40 |
| February, 2019 | 71,758.66 | 79,758.00 |
| March, 2019 | 6,726.60 | 0.00 |
| Total | 9,61,440.67 | 22,17,882.60 |
| 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 |