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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:-PANIPAT,Block Panchayat & Equivalent:-PANIPAT,Village Panchayat & Equivalent:-GARH SARNAI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,03,403.60 |
| May, 2018 | 19,35,033.00 | 1,60,777.72 |
| June, 2018 | 627.00 | 80,777.00 |
| July, 2018 | 5,511.00 | 8,91,261.00 |
| August, 2018 | 676.00 | 3,67,734.00 |
| September, 2018 | 7,77,190.00 | 2,79,858.70 |
| October, 2018 | 0.00 | 6,40,877.10 |
| November, 2018 | 19,666.00 | 27,869.00 |
| December, 2018 | 1,539.00 | 16,331.70 |
| Januaury, 2019 | 10,41,066.00 | 6,72,636.70 |
| February, 2019 | 20.00 | 18,836.00 |
| March, 2019 | 56,120.00 | 5,97,123.00 |
| Total | 38,37,448.00 | 38,57,485.52 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |