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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:-GARHI SIKANDERPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 722.00 | 0.00 |
| June, 2018 | 2,432.00 | 0.00 |
| July, 2018 | 0.00 | 40,797.70 |
| August, 2018 | 499.00 | 0.00 |
| September, 2018 | 16,84,601.00 | 0.00 |
| October, 2018 | 0.00 | 44,117.70 |
| November, 2018 | 3,10,110.00 | 20,83,098.00 |
| December, 2018 | 12,429.00 | 0.00 |
| Januaury, 2019 | 16,89,587.00 | 17.70 |
| February, 2019 | 19.00 | 5,56,180.00 |
| March, 2019 | 3,77,875.00 | 60,000.00 |
| Total | 40,78,274.00 | 27,84,211.10 |
| 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 |