Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-PANIPAT,Block Panchayat & Equivalent:-MADLAUDA,Village Panchayat & Equivalent:-SITHANA
Month	Receipts	Payments
April, 2018	2,42,948.00	4,25,293.50
May, 2018	1,74,000.00	2,29,570.00
June, 2018	61,386.00	10,000.00
July, 2018	0.00	60,017.70
August, 2018	0.00	34,005.90
September, 2018	13,05,574.00	1,00,000.00
October, 2018	60,000.00	9,70,131.50
November, 2018	4,70,000.00	3,39,944.00
December, 2018	4,278.00	4,13,160.82
Januaury, 2019	15,19,940.00	88,496.60
February, 2019	2,63,598.00	13,07,201.50
March, 2019	8,858.00	1,33,790.00
Total	41,10,582.00	41,11,611.52
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM

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