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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:-MILAKPUR |
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| Month | Receipts | Payments |
| April, 2018 | 6,732.80 | 70.85 |
| May, 2018 | 60,000.00 | 0.00 |
| June, 2018 | 10,065.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 96,889.00 | 7,37,388.00 |
| September, 2018 | 77,718.00 | 7,15,834.70 |
| October, 2018 | 10,000.00 | 1,60,000.00 |
| November, 2018 | 4,10,164.00 | 0.00 |
| December, 2018 | 1,93,078.00 | 56,500.00 |
| Januaury, 2019 | 2,23,857.00 | 696.20 |
| February, 2019 | 88,611.00 | 0.00 |
| March, 2019 | 1,52,007.00 | 0.00 |
| Total | 13,29,121.80 | 16,70,489.75 |
| 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 |