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:-SHEKHUPUR MAJRI |
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Month | Receipts | Payments |
April, 2018 | 13,876.00 | 17.00 |
May, 2018 | 10,04,000.00 | 9,879.00 |
June, 2018 | 10,15,327.19 | 0.00 |
July, 2018 | 14,052.00 | 6,44,435.00 |
August, 2018 | 1,02,947.00 | 18,410.00 |
September, 2018 | 8,45,167.06 | 39,066.00 |
October, 2018 | 1,83,254.00 | 34.00 |
November, 2018 | 34,629.00 | 6,99,014.00 |
December, 2018 | 48,939.88 | 10,84,500.00 |
Januaury, 2019 | 3,16,687.00 | 49,860.00 |
February, 2019 | 2,23,986.00 | 35,865.00 |
March, 2019 | 67,45,290.44 | 7,25,199.00 |
Total | 1,05,48,155.57 | 33,06,279.00 |
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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 |