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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:-FAKHARPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 35.40 |
| May, 2018 | 38,187.00 | 0.00 |
| June, 2018 | 1,93,147.00 | 19,99,395.00 |
| July, 2018 | 0.00 | 3,32,450.70 |
| August, 2018 | 2,03,734.00 | 0.00 |
| September, 2018 | 6,39,933.00 | 7,49,563.00 |
| October, 2018 | 10,000.00 | 3,58,855.70 |
| November, 2018 | 1,01,568.00 | 20,000.00 |
| December, 2018 | 1,11,686.00 | 148.00 |
| Januaury, 2019 | 4,96,017.00 | 17.70 |
| February, 2019 | 3,07,651.00 | 59,655.00 |
| March, 2019 | 4,305.00 | 3,89,400.00 |
| Total | 21,06,228.00 | 39,09,520.50 |
| 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 |