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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:-INCHHA PURI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 35.40 |
| May, 2018 | 2,30,486.00 | 34,456.00 |
| June, 2018 | 11,47,569.00 | 63,662.00 |
| July, 2018 | 0.00 | 79,740.00 |
| August, 2018 | 26,230.00 | 5,18,602.00 |
| September, 2018 | 7,14,838.00 | 0.00 |
| October, 2018 | 70,000.00 | 3,00,305.60 |
| November, 2018 | 2,50,000.00 | 0.00 |
| December, 2018 | 81,300.00 | 0.00 |
| Januaury, 2019 | 4,86,136.00 | 17.70 |
| February, 2019 | 3,16,942.00 | 0.00 |
| March, 2019 | 25,607.00 | 16,88,322.10 |
| Total | 33,49,108.00 | 26,85,140.80 |
| 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 |