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:-KHENTAWAS |
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Month | Receipts | Payments |
April, 2018 | 606.00 | 0.00 |
May, 2018 | 4,06,600.00 | 59,452.00 |
June, 2018 | 20,02,621.00 | 3,470.00 |
July, 2018 | 7,626.00 | 2,76,136.00 |
August, 2018 | 1,85,147.00 | 1,13,554.00 |
September, 2018 | 16,84,336.00 | 5,05,911.00 |
October, 2018 | 1,74,850.00 | 10,38,416.00 |
November, 2018 | 29,429.00 | 19,03,269.00 |
December, 2018 | 5,824.00 | 6,98,899.00 |
Januaury, 2019 | 2,78,013.00 | 26,675.00 |
February, 2019 | 1,95,727.00 | 0.00 |
March, 2019 | 15,43,224.00 | 29,040.00 |
Total | 65,14,003.00 | 46,54,822.00 |
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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 |