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:-SIDHRAWALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 40,91,422.00 | 11,71,577.70 |
June, 2018 | 3,06,454.00 | 82,566.20 |
July, 2018 | 13,111.00 | 35.40 |
August, 2018 | 5,25,994.00 | 0.00 |
September, 2018 | 18,79,181.00 | 19,51,576.00 |
October, 2018 | 30,321.00 | 8,01,056.40 |
November, 2018 | 1,07,530.00 | 1,04,520.00 |
December, 2018 | 2,79,197.00 | 0.00 |
Januaury, 2019 | 15,03,230.00 | 21,11,752.40 |
February, 2019 | 9,44,357.00 | 30,854.00 |
March, 2019 | 19,93,076.00 | 19,45,683.00 |
Total | 1,16,73,873.00 | 81,99,638.80 |
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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 |