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:-RANSIKA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,88,564.70 | 1,31,371.40 |
June, 2018 | 4,747.00 | 1,40,855.00 |
July, 2018 | 17.70 | 35.40 |
August, 2018 | 0.00 | 28,541.00 |
September, 2018 | 5,21,465.00 | 1,73,187.00 |
October, 2018 | 1,00,017.70 | 4,07,173.40 |
November, 2018 | 0.00 | 1,00,345.00 |
December, 2018 | 85,470.00 | 38,128.00 |
Januaury, 2019 | 22,27,815.00 | 15,96,835.50 |
February, 2019 | 1,66,862.00 | 4,74,894.96 |
March, 2019 | 7,253.00 | 68,960.00 |
Total | 33,02,212.10 | 31,60,326.66 |
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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 |