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:-IKBALPUR |
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Month | Receipts | Payments |
April, 2018 | 2,42,316.00 | 20,000.00 |
May, 2018 | 0.00 | 15.00 |
June, 2018 | 4,429.00 | 52,828.00 |
July, 2018 | 60,908.00 | 13,71,165.00 |
August, 2018 | 7,68,388.00 | 4,69,570.00 |
September, 2018 | 37,06,459.00 | 8,30,708.00 |
October, 2018 | 1,63,230.00 | 1,76,032.00 |
November, 2018 | 25,000.00 | 6,21,596.00 |
December, 2018 | 35,680.00 | 15.00 |
Januaury, 2019 | 14,53,805.00 | 8,85,099.00 |
February, 2019 | 2,28,178.00 | 6,94,118.00 |
March, 2019 | 14,59,549.00 | 81,330.00 |
Total | 81,47,942.00 | 52,02,476.00 |
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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 |