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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:-TATARPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 35.40 |
| May, 2018 | 24,646.00 | 10,320.00 |
| June, 2018 | 4,478.00 | 0.00 |
| July, 2018 | 198.00 | 23,145.70 |
| August, 2018 | 0.00 | 2,35,688.00 |
| September, 2018 | 5,09,455.00 | 0.00 |
| October, 2018 | 11,32,000.00 | 66,838.70 |
| November, 2018 | 1,00,000.00 | 0.00 |
| December, 2018 | 4,00,744.00 | 5,09,173.00 |
| Januaury, 2019 | 9,842.00 | 17.70 |
| February, 2019 | 0.00 | 1,11,454.25 |
| March, 2019 | 2,405.00 | 1,84,073.00 |
| Total | 21,83,768.00 | 11,40,745.75 |
| 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 |