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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:-PATHREDI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 35.40 |
| May, 2018 | 11,50,944.00 | 7,30,669.00 |
| June, 2018 | 15,607.00 | 7,23,136.00 |
| July, 2018 | 3,88,468.00 | 10,63,556.40 |
| August, 2018 | 6,93,653.00 | 3,38,340.00 |
| September, 2018 | 17,61,743.00 | 13,10,018.00 |
| October, 2018 | 13,08,553.00 | 19,43,059.60 |
| November, 2018 | 2,06,811.00 | 0.00 |
| December, 2018 | 1,77,532.00 | 8,56,757.00 |
| Januaury, 2019 | 35,04,129.00 | 7,90,553.70 |
| February, 2019 | 1,924.00 | 28,27,464.00 |
| March, 2019 | 14,826.00 | 2,13,600.70 |
| Total | 92,24,190.00 | 1,07,97,189.80 |
| 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 |