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:-NANUKHURD
Month	Receipts	Payments
April, 2018	0.00	0.00
May, 2018	8,27,000.00	13,61,222.70
June, 2018	25,477.00	3,17,894.00
July, 2018	0.00	35,625.10
August, 2018	1,06,496.00	4,26,617.60
September, 2018	4,70,492.00	42,000.00
October, 2018	61,731.00	13,18,745.70
November, 2018	3,50,000.00	0.00
December, 2018	47,202.00	75,578.00
Januaury, 2019	2,99,998.00	35.40
February, 2019	1,77,667.00	12,78,818.90
March, 2019	10,29,071.00	41,400.00
Total	33,95,134.00	48,97,937.40
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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