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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:-KHERAKHURAMPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,286.00 | 48,620.00 |
| May, 2018 | 9,03,400.00 | 0.00 |
| June, 2018 | 9,568.17 | 29,988.00 |
| July, 2018 | 10,646.00 | 31,917.00 |
| August, 2018 | 1,00,000.00 | 15,358.00 |
| September, 2018 | 8,79,850.30 | 8,800.00 |
| October, 2018 | 2,84,180.00 | 7,59,956.00 |
| November, 2018 | 0.00 | 2,70,000.00 |
| December, 2018 | 1,09,443.37 | 12,55,316.00 |
| Januaury, 2019 | 7,15,585.00 | 0.00 |
| February, 2019 | 7,52,075.00 | 11,16,424.00 |
| March, 2019 | 0.00 | 2,42,596.00 |
| Total | 37,66,033.84 | 37,78,975.00 |
| 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 |