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:-BASHUNDA |
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Month | Receipts | Payments |
April, 2018 | 3,353.00 | 14,843.00 |
May, 2018 | 13,31,498.00 | 17,25,212.14 |
June, 2018 | 2,223.28 | 51,310.00 |
July, 2018 | 6,089.00 | 13,247.00 |
August, 2018 | 3,57,538.00 | 2,66,865.00 |
September, 2018 | 4,10,573.86 | 284.00 |
October, 2018 | 1,65,200.00 | 1,11,326.00 |
November, 2018 | 25,000.00 | 3,01,880.00 |
December, 2018 | 50,651.00 | 2,61,577.00 |
Januaury, 2019 | 3,27,920.00 | 35,750.00 |
February, 2019 | 2,39,933.00 | 35,937.00 |
March, 2019 | 12,89,058.00 | 3,298.00 |
Total | 42,09,037.14 | 28,21,529.14 |
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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 |