Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-PANIPAT,Block Panchayat & Equivalent:-PANIPAT,Village Panchayat & Equivalent:-SEWAH
Month	Receipts	Payments
April, 2018	0.00	6,95,535.40
May, 2018	80,000.00	9,34,400.00
June, 2018	13,46,863.00	20,36,305.00
July, 2018	5,62,000.00	24,99,613.40
August, 2018	0.00	14,40,715.00
September, 2018	31,36,071.00	4,18,432.00
October, 2018	0.00	1,31,717.70
November, 2018	2,27,528.00	54,380.00
December, 2018	2,11,902.00	5,12,888.00
Januaury, 2019	31,20,501.00	17,94,815.70
February, 2019	0.00	1,22,860.00
March, 2019	5,73,559.00	15,42,892.00
Total	92,58,424.00	1,21,84,554.20
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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