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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:-FAZAILWAS |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 35.40 |
| May, 2018 | 9,92,093.00 | 20,000.00 |
| June, 2018 | 4,88,930.00 | 19,28,758.00 |
| July, 2018 | 7,76,440.00 | 0.00 |
| August, 2018 | 19,81,676.00 | 4,61,380.00 |
| September, 2018 | 12,24,111.00 | 7,09,400.00 |
| October, 2018 | 4,25,403.00 | 11,71,788.00 |
| November, 2018 | 5,60,813.00 | 0.00 |
| December, 2018 | 6,02,156.00 | 14,945.00 |
| Januaury, 2019 | 36,80,437.00 | 498.00 |
| February, 2019 | 17,57,813.00 | 55,000.00 |
| March, 2019 | 5,71,619.00 | 7,25,040.00 |
| Total | 1,30,61,491.00 | 50,86,844.40 |
| 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 |