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:-MUBARIKPUR |
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Month | Receipts | Payments |
April, 2018 | 3,05,257.00 | 3,33,957.00 |
May, 2018 | 5,47,620.00 | 16,75,520.00 |
June, 2018 | 14,619.00 | 4,42,110.00 |
July, 2018 | 22,067.00 | 54,228.50 |
August, 2018 | 8,83,461.00 | 7,64,879.00 |
September, 2018 | 8,59,055.00 | 10,73,590.00 |
October, 2018 | 0.00 | 6,000.00 |
November, 2018 | 6,47,396.00 | 2,10,000.00 |
December, 2018 | 1,70,366.00 | 15,19,026.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 4,38,402.00 | 3,67,014.00 |
March, 2019 | 14,35,401.00 | 1,55,184.50 |
Total | 53,23,644.00 | 66,01,509.00 |
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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 |