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:-POHARKAN
Month	Receipts	Payments
April, 2018	1,128.00	2,46,313.00
May, 2018	7,06,113.00	3,02,858.70
June, 2018	2,02,469.00	12,98,057.00
July, 2018	51,001.00	3,86,055.00
August, 2018	6,47,455.00	14,92,284.70
September, 2018	34,07,788.00	10,09,582.37
October, 2018	8,64,424.00	1,50,774.70
November, 2018	0.00	4,19,434.00
December, 2018	13,16,422.00	22,11,661.00
Januaury, 2019	17,81,535.00	85,974.70
February, 2019	12,33,475.00	4,89,964.00
March, 2019	32,33,767.00	37,09,193.00
Total	1,34,45,577.00	1,18,02,152.17
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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