Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-SONIPAT,Block Panchayat & Equivalent:-GANAUR,Village Panchayat & Equivalent:-DATAULI
Month	Receipts	Payments
April, 2018	3,16,875.00	4,70,821.70
May, 2018	71,72,299.00	20,04,451.00
June, 2018	24,88,218.00	0.00
July, 2018	2,42,823.00	35,85,035.70
August, 2018	0.00	15,87,731.00
September, 2018	19,04,843.00	6,06,354.00
October, 2018	0.00	16,38,884.70
November, 2018	2,61,000.00	10,89,747.00
December, 2018	1,37,493.00	13,15,202.00
Januaury, 2019	18,23,746.00	3,11,047.70
February, 2019	69,000.00	9,91,910.98
March, 2019	4,973.00	3,51,300.90
Total	1,44,21,270.00	1,39,52,486.68
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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