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:-BAS LAMBI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 48,391.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 40,77,020.00 | 38,75,881.00 |
September, 2018 | 22,23,408.00 | 0.00 |
October, 2018 | 2,85,573.00 | 19,95,047.00 |
November, 2018 | 0.00 | 97,471.00 |
December, 2018 | 12,50,819.00 | 0.00 |
Januaury, 2019 | 42,054.00 | 0.00 |
February, 2019 | 6,89,439.00 | 4,31,955.00 |
March, 2019 | 3,96,069.00 | 24,40,901.00 |
Total | 89,64,382.00 | 88,89,646.00 |
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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 |