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:-GUGANA RAJUPUR |
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Month | Receipts | Payments |
April, 2018 | 10,584.00 | 28,117.00 |
May, 2018 | 4,86,100.00 | 2,32,344.00 |
June, 2018 | 31,70,807.23 | 0.00 |
July, 2018 | 24,982.00 | 5,16,907.00 |
August, 2018 | 3,76,935.00 | 2,49,257.00 |
September, 2018 | 3,56,665.09 | 11,11,712.00 |
October, 2018 | 6,88,494.00 | 14,54,683.00 |
November, 2018 | 34,258.00 | 3,87,609.00 |
December, 2018 | 49,771.40 | 8,34,201.00 |
Januaury, 2019 | 3,49,040.00 | 6,21,595.00 |
February, 2019 | 2,13,272.00 | 21,557.00 |
March, 2019 | 39,12,706.00 | 3,50,735.00 |
Total | 96,73,614.72 | 58,08,717.00 |
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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 |