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:-JARAU |
||
Month | Receipts | Payments |
April, 2018 | 5,997.00 | 43,880.00 |
May, 2018 | 0.00 | 1,58,319.00 |
June, 2018 | 5,09,917.74 | 1,37,309.00 |
July, 2018 | 10,424.00 | 9,580.00 |
August, 2018 | 1,77,167.00 | 13,257.00 |
September, 2018 | 2,95,267.00 | 3,600.00 |
October, 2018 | 1,45,991.00 | 4,06,552.00 |
November, 2018 | 20,000.00 | 1,015.00 |
December, 2018 | 39,750.61 | 0.00 |
Januaury, 2019 | 2,46,012.00 | 32,980.00 |
February, 2019 | 1,71,141.00 | 1,24,962.00 |
March, 2019 | 52,837.84 | 3,66,542.00 |
Total | 16,74,505.19 | 12,97,996.00 |
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 |