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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-GURUGRAM,Block Panchayat & Equivalent:-FARRUKH NAGAR,Village Panchayat & Equivalent:-JONIAWAS |
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| Month | Receipts | Payments |
| April, 2018 | 14,706.00 | 12,82,140.00 |
| May, 2018 | 1,32,200.00 | 0.00 |
| June, 2018 | 20,665.00 | 8,100.00 |
| July, 2018 | 18,368.00 | 5,24,917.00 |
| August, 2018 | 5,12,449.00 | 1,28,359.00 |
| September, 2018 | 5,96,199.00 | 3,33,269.00 |
| October, 2018 | 3,78,569.00 | 1,91,293.00 |
| November, 2018 | 24,629.00 | 2,15,529.00 |
| December, 2018 | 79,507.00 | 4,57,799.00 |
| Januaury, 2019 | 4,87,449.00 | 4,52,589.00 |
| February, 2019 | 3,54,345.00 | 0.00 |
| March, 2019 | 10,15,045.00 | 2,58,760.00 |
| Total | 36,34,131.00 | 38,52,755.00 |
| 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 |