Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-SIHMA,Village Panchayat & Equivalent:-KALWARI
Month	Receipts	Payments
April, 2018	0.00	0.00
May, 2018	14,29,999.00	8,57,774.70
June, 2018	5,13,710.00	0.00
July, 2018	98,705.00	4,22,127.40
August, 2018	720.00	4,90,832.70
September, 2018	7,15,368.00	8,93,609.70
October, 2018	3,11,115.00	3,11,745.70
November, 2018	41,13,164.00	34,49,477.10
December, 2018	1,99,064.00	16,51,151.70
Januaury, 2019	5,38,569.00	0.00
February, 2019	22,71,562.50	10,60,051.40
March, 2019	12,05,091.00	26,11,977.00
Total	1,13,97,067.50	1,17,48,747.40
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM

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