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:-NOORPUR BHURA |
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Month | Receipts | Payments |
April, 2018 | 2,49,220.00 | 35.40 |
May, 2018 | 4,66,210.00 | 17,917.00 |
June, 2018 | 26,669.00 | 0.00 |
July, 2018 | 966.00 | 52.40 |
August, 2018 | 1,59,975.00 | 3,63,646.00 |
September, 2018 | 5,33,454.00 | 1,40,325.00 |
October, 2018 | 11,242.00 | 10,797.40 |
November, 2018 | 2,00,000.00 | 0.00 |
December, 2018 | 1,22,137.00 | 0.00 |
Januaury, 2019 | 4,06,104.00 | 52.40 |
February, 2019 | 2,09,735.00 | 0.00 |
March, 2019 | 37,136.00 | 81,400.00 |
Total | 24,22,848.00 | 6,14,225.60 |
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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 |