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:-RAMPURA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 35.40 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,396.00 | 0.00 |
July, 2018 | 0.00 | 31,051.70 |
August, 2018 | 0.00 | 4,51,023.00 |
September, 2018 | 6,72,130.00 | 36,907.00 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 1,00,000.00 | 5,14,857.00 |
December, 2018 | 3,189.00 | 0.00 |
Januaury, 2019 | 6,78,761.00 | 17.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 4,572.00 | 0.00 |
Total | 14,63,048.00 | 10,33,909.50 |
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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 |