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:-MIRZAPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 35.40 |
May, 2018 | 1,53,500.00 | 6,50,814.60 |
June, 2018 | 7,89,191.00 | 5,31,321.00 |
July, 2018 | 0.00 | 1,87,870.40 |
August, 2018 | 1,04,981.00 | 4,66,563.00 |
September, 2018 | 5,63,541.00 | 2,29,066.70 |
October, 2018 | 2,10,000.00 | 1,67,835.40 |
November, 2018 | 0.00 | 64,850.00 |
December, 2018 | 1,03,735.00 | 3,20,479.00 |
Januaury, 2019 | 3,17,255.00 | 17.70 |
February, 2019 | 288.00 | 6,59,212.00 |
March, 2019 | 6,440.00 | 1,48,174.00 |
Total | 22,48,931.00 | 34,26,239.20 |
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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 |