Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-BARWALA,Village Panchayat & Equivalent:-JUGLAN
Month	Receipts	Payments
April, 2018	10,64,304.00	1,60,541.40
May, 2018	40,000.00	1,70,600.00
June, 2018	58,950.00	20,000.00
July, 2018	3,71,206.00	2,73,050.84
August, 2018	4,31,633.00	20,000.00
September, 2018	16,30,855.00	13,89,363.00
October, 2018	49,53,884.00	8,07,405.70
November, 2018	4,00,000.00	33,14,379.20
December, 2018	4,16,086.00	7,61,008.70
Januaury, 2019	29,98,695.00	8,14,619.00
February, 2019	9,11,141.00	77,031.00
March, 2019	90,093.00	23,81,088.00
Total	1,33,66,847.00	1,01,89,086.84
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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