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:-GHILNAWAS |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 35.40 |
May, 2018 | 27,28,900.40 | 0.00 |
June, 2018 | 1,80,066.00 | 0.00 |
July, 2018 | 4,236.00 | 1,86,862.00 |
August, 2018 | 1,06,742.00 | 0.00 |
September, 2018 | 1,88,545.00 | 725.70 |
October, 2018 | 0.00 | 9,89,070.10 |
November, 2018 | 1,06,245.00 | 0.00 |
December, 2018 | 37,799.00 | 0.00 |
Januaury, 2019 | 1,58,466.00 | 0.00 |
February, 2019 | 1,24,546.00 | 8,02,349.70 |
March, 2019 | 8,262.25 | 22,29,627.50 |
Total | 36,43,807.65 | 42,08,670.40 |
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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 |