Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-SONIPAT,Block Panchayat & Equivalent:-MUNDLANA,Village Panchayat & Equivalent:-ISHAPUR KHERI
Month	Receipts	Payments
April, 2018	70,472.94	64,82,529.41
May, 2018	6,821.00	6,22,200.00
June, 2018	31,909.00	1,50,000.00
July, 2018	4,198.00	2,50,017.70
August, 2018	2,65,665.00	0.00
September, 2018	9,70,191.00	13,62,676.70
October, 2018	0.00	0.00
November, 2018	0.00	2,00,000.00
December, 2018	4,70,825.00	3,33,519.00
Januaury, 2019	7,74,265.00	1,15,017.70
February, 2019	5,78,246.00	7,41,897.70
March, 2019	9,65,335.00	1,75,000.00
Total	41,37,927.94	1,04,32,858.21
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM

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