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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:-FARRUKH NAGAR,Village Panchayat & Equivalent:-BASSHARIA |
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| Month | Receipts | Payments |
| April, 2018 | 19,920.00 | 40,368.00 |
| May, 2018 | 18,30,487.16 | 6,88,702.56 |
| June, 2018 | 27,650.00 | 6,11,200.00 |
| July, 2018 | 33,622.00 | 59,135.00 |
| August, 2018 | 4,34,689.00 | 0.00 |
| September, 2018 | 4,58,320.00 | 0.00 |
| October, 2018 | 2,16,931.00 | 17.00 |
| November, 2018 | 22,195.00 | 1,585.00 |
| December, 2018 | 82,582.00 | 24,26,599.00 |
| Januaury, 2019 | 3,72,761.00 | 4,93,048.00 |
| February, 2019 | 5,68,504.00 | 0.00 |
| March, 2019 | 66,516.00 | 9,992.00 |
| Total | 41,34,177.16 | 43,30,646.56 |
| 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 |