Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-SIRSA,Block Panchayat & Equivalent:-ELLENABAD,Village Panchayat & Equivalent:-PARTAP NAGAR
Month	Receipts	Payments
April, 2018	0.00	0.00
May, 2018	9,51,496.00	2,84,961.00
June, 2018	973.00	4,36,691.20
July, 2018	31,468.00	10,734.70
August, 2018	1,44,800.00	5,32,916.30
September, 2018	4,76,673.00	2,66,808.00
October, 2018	25,000.00	2,84,037.70
November, 2018	0.00	0.00
December, 2018	60,480.00	75,100.00
Januaury, 2019	3,78,999.00	89,956.70
February, 2019	12,37,822.30	4,00,205.00
March, 2019	17,44,680.00	0.00
Total	50,52,391.30	23,81,410.60
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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