Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-GURUGRAM,Block Panchayat & Equivalent:-FARRUKH NAGAR,Village Panchayat & Equivalent:-BABDA VAKI PUR |
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Month | Receipts | Payments |
April, 2018 | 18,74,390.00 | 5,85,697.00 |
May, 2018 | 4,89,077.00 | 2,14,153.00 |
June, 2018 | 16,13,379.11 | 13,65,422.00 |
July, 2018 | 38,131.00 | 3,82,659.00 |
August, 2018 | 7,95,826.00 | 2,67,935.00 |
September, 2018 | 15,35,680.72 | 24,393.00 |
October, 2018 | 17,17,401.00 | 27,48,769.00 |
November, 2018 | 40,000.00 | 7,29,245.00 |
December, 2018 | 14,88,160.90 | 11,04,458.90 |
Januaury, 2019 | 5,41,922.00 | 0.00 |
February, 2019 | 3,08,195.00 | 5,37,356.00 |
March, 2019 | 14,31,805.00 | 2,87,472.00 |
Total | 1,18,73,967.73 | 82,47,559.90 |
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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 |