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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:-NARHERA |
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| Month | Receipts | Payments |
| April, 2018 | 17.70 | 19,862.70 |
| May, 2018 | 17,33,678.00 | 1,02,154.00 |
| June, 2018 | 6,55,924.00 | 4,37,914.00 |
| July, 2018 | 33,017.70 | 2,05,828.50 |
| August, 2018 | 5,87,415.00 | 6,95,906.00 |
| September, 2018 | 5,40,735.00 | 1,89,140.00 |
| October, 2018 | 53,017.70 | 9,17,737.74 |
| November, 2018 | 9,261.40 | 12,63,211.08 |
| December, 2018 | 2,91,651.00 | 1,32,612.00 |
| Januaury, 2019 | 14,11,089.70 | 2,36,425.70 |
| February, 2019 | 7,56,969.00 | 7,118.00 |
| March, 2019 | 93,867.00 | 9,50,798.00 |
| Total | 61,66,643.20 | 51,58,707.72 |
| 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 |