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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:-KHOR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 35.40 |
| May, 2018 | 3,47,367.00 | 4,79,793.00 |
| June, 2018 | 17,364.00 | 2,39,043.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 26,230.00 | 2,73,074.00 |
| September, 2018 | 11,49,677.00 | 0.00 |
| October, 2018 | 0.00 | 1,76,495.70 |
| November, 2018 | 2,00,000.00 | 97,650.00 |
| December, 2018 | 17,510.00 | 1,54,211.00 |
| Januaury, 2019 | 67,758.00 | 3,36,126.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 11,98,032.00 | 5,20,331.00 |
| Total | 30,23,938.00 | 22,76,777.50 |
| 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 |