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:-JHANJHROLA KHERA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 4,23,727.00 | 24,96,049.00 |
June, 2018 | 10,37,884.00 | 12,000.00 |
July, 2018 | 70,621.00 | 32,43,882.00 |
August, 2018 | 9,95,013.00 | 0.00 |
September, 2018 | 58,26,088.00 | 0.00 |
October, 2018 | 2,44,558.00 | 27,774.00 |
November, 2018 | 9,258.00 | 25,10,525.00 |
December, 2018 | 1,09,462.00 | 0.00 |
Januaury, 2019 | 20,12,502.00 | 22,03,119.00 |
February, 2019 | 5,28,218.00 | 2,17,151.00 |
March, 2019 | 12,37,863.00 | 25,84,199.00 |
Total | 1,24,95,194.00 | 1,32,94,699.00 |
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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 |