Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-ADAMPUR,Village Panchayat & Equivalent:-MOHABATPUR
Month	Receipts	Payments
April, 2018	2,200.00	2,16,413.60
May, 2018	17,312.00	5,75,009.00
June, 2018	10,82,532.00	2,02,218.00
July, 2018	46,400.00	3,21,009.22
August, 2018	0.00	1,93,121.70
September, 2018	10,033.00	1,52,363.00
October, 2018	13,10,400.00	13,84,572.26
November, 2018	4,50,000.00	0.00
December, 2018	10,120.00	4,50,000.00
Januaury, 2019	28,96,423.00	9,65,431.70
February, 2019	2,80,800.00	8,50,071.00
March, 2019	10,094.00	42,434.70
Total	61,16,314.00	53,52,644.18
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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