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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:-PARASOLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 35.40 |
| May, 2018 | 7,24,000.00 | 18,484.00 |
| June, 2018 | 3,52,146.00 | 0.00 |
| July, 2018 | 0.00 | 159.30 |
| August, 2018 | 2,02,384.00 | 0.00 |
| September, 2018 | 3,50,733.00 | 3,75,357.00 |
| October, 2018 | 0.00 | 10,00,696.00 |
| November, 2018 | 2,00,000.00 | 0.00 |
| December, 2018 | 1,33,669.00 | 0.00 |
| Januaury, 2019 | 3,52,141.00 | 27,173.10 |
| February, 2019 | 2,59,236.00 | 7,20,543.00 |
| March, 2019 | 10,19,820.00 | 1,61,346.00 |
| Total | 35,94,129.00 | 23,03,793.80 |
| 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 |