Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-FATEHABAD,Block Panchayat & Equivalent:-BHATTU KALAN,Village Panchayat & Equivalent:-JANDWALA BAGAR
Month	Receipts	Payments
April, 2018	0.00	17.70
May, 2018	5,55,000.00	0.00
June, 2018	2,75,076.00	2,02,243.00
July, 2018	12,700.00	2,01,961.70
August, 2018	0.00	0.00
September, 2018	9,67,952.00	95,017.70
October, 2018	3,277.00	7,95,571.70
November, 2018	74,744.00	2,37,442.00
December, 2018	2,858.00	1,80,359.70
Januaury, 2019	12,60,566.00	3,48,046.70
February, 2019	0.00	0.00
March, 2019	8,89,008.00	11,86,802.70
Total	40,41,181.00	32,47,462.90
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM

Designed & Developed by Panchayat Informatics Division, National Informatics Centre