|
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:-KUKDOLA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 35.40 |
| May, 2018 | 12,73,226.00 | 5,37,867.00 |
| June, 2018 | 8,273.00 | 9,96,453.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 8,19,467.00 | 5,15,425.00 |
| September, 2018 | 5,37,909.00 | 4,83,481.00 |
| October, 2018 | 0.00 | 4,19,605.00 |
| November, 2018 | 1,00,000.00 | 0.00 |
| December, 2018 | 58,917.00 | 2,95,531.00 |
| Januaury, 2019 | 21,28,031.00 | 0.00 |
| February, 2019 | 3,11,945.00 | 0.00 |
| March, 2019 | 1,35,338.00 | 6,60,454.00 |
| Total | 53,73,106.00 | 39,08,851.40 |
| 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 |