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:-PALRI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 4,32,034.00 | 20,017.00 |
June, 2018 | 20,623.00 | 58,988.00 |
July, 2018 | 24,484.00 | 17.00 |
August, 2018 | 3,87,038.00 | 1,28,805.00 |
September, 2018 | 2,51,714.00 | 4,60,355.00 |
October, 2018 | 16,13,815.00 | 0.00 |
November, 2018 | 47,920.00 | 0.00 |
December, 2018 | 30,053.00 | 28,58,379.00 |
Januaury, 2019 | 2,13,385.00 | 17.00 |
February, 2019 | 1,47,550.00 | 6,06,092.00 |
March, 2019 | 5,096.34 | 1,12,875.00 |
Total | 31,73,712.34 | 42,45,545.00 |
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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 |