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:-SIWARI |
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Month | Receipts | Payments |
April, 2018 | 8,100.00 | 0.00 |
May, 2018 | 0.00 | 47,575.00 |
June, 2018 | 2,227.83 | 0.00 |
July, 2018 | 34,76,926.00 | 48,550.00 |
August, 2018 | 4,53,025.00 | 23,90,776.00 |
September, 2018 | 7,21,178.85 | 2,54,752.00 |
October, 2018 | 1,76,639.00 | 3,93,435.00 |
November, 2018 | 60,000.00 | 2,48,118.00 |
December, 2018 | 75,527.03 | 5,71,283.00 |
Januaury, 2019 | 5,56,009.00 | 1,21,932.00 |
February, 2019 | 3,94,489.00 | 18,516.00 |
March, 2019 | 63,477.39 | 68,046.00 |
Total | 59,87,599.10 | 41,62,983.00 |
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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 |