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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:-HALIAAKI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 3,99,097.00 | 12,000.00 |
| June, 2018 | 15,198.00 | 2,95,280.00 |
| July, 2018 | 4,311.00 | 0.00 |
| August, 2018 | 4,71,051.00 | 14,20,923.00 |
| September, 2018 | 3,98,244.00 | 0.00 |
| October, 2018 | 14,686.00 | 2,21,822.00 |
| November, 2018 | 0.00 | 76,756.00 |
| December, 2018 | 90,400.00 | 5,785.00 |
| Januaury, 2019 | 1,93,817.00 | 28,265.00 |
| February, 2019 | 1,42,653.00 | 1,43,232.00 |
| March, 2019 | 49,111.00 | 2,25,169.00 |
| Total | 17,78,568.00 | 24,29,232.00 |
| 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 |