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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:-SHAHPUR-JAT |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 35.40 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 20,542.00 | 0.00 |
| July, 2018 | 0.00 | 13,30,015.70 |
| August, 2018 | 76,547.00 | 20,181.00 |
| September, 2018 | 2,99,616.00 | 0.00 |
| October, 2018 | 0.00 | 10,609.70 |
| November, 2018 | 2,00,000.00 | 0.00 |
| December, 2018 | 44,471.00 | 0.00 |
| Januaury, 2019 | 2,31,326.00 | 70.70 |
| February, 2019 | 1,31,534.00 | 38,000.00 |
| March, 2019 | 54,079.00 | 0.00 |
| Total | 10,58,115.00 | 13,98,912.50 |
| 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 |