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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:-GORIAWAS |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 10,517.70 |
| May, 2018 | 0.00 | 55,824.00 |
| June, 2018 | 525.00 | 0.00 |
| July, 2018 | 0.00 | 35.40 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,17,490.00 | 0.00 |
| October, 2018 | 2,50,000.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,256.00 | 0.00 |
| Januaury, 2019 | 1,19,176.00 | 17.70 |
| February, 2019 | 0.00 | 44,708.00 |
| March, 2019 | 3,710.00 | 4,51,458.00 |
| Total | 4,92,157.00 | 5,62,560.80 |
| 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 |