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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:-LANGRA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 35.40 |
| May, 2018 | 13,66,904.00 | 21,20,342.00 |
| June, 2018 | 1,53,942.00 | 85,600.00 |
| July, 2018 | 20,797.00 | 5,00,780.70 |
| August, 2018 | 5,44,831.00 | 11,07,060.00 |
| September, 2018 | 5,94,966.00 | 1,96,900.00 |
| October, 2018 | 30,000.00 | 6,81,216.40 |
| November, 2018 | 1,20,000.00 | 16,200.00 |
| December, 2018 | 83,569.00 | 0.00 |
| Januaury, 2019 | 13,16,311.00 | 68.70 |
| February, 2019 | 3,16,586.00 | 6,26,552.00 |
| March, 2019 | 41,362.00 | 0.00 |
| Total | 45,89,268.00 | 53,34,755.20 |
| 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 |