Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-JHAJJAR,Block Panchayat & Equivalent:-MATANNAIL,Village Panchayat & Equivalent:-GORIYA
Month	Receipts	Payments
April, 2018	4,76,482.00	4,39,521.00
May, 2018	3,29,847.00	97,41,341.00
June, 2018	7,90,854.00	10,83,386.00
July, 2018	0.00	2,32,83,458.00
August, 2018	3,74,344.00	81,74,254.40
September, 2018	19,88,054.00	1,51,11,730.00
October, 2018	3,24,357.00	25,92,232.10
November, 2018	9,258.00	17,71,420.00
December, 2018	4,23,659.00	0.00
Januaury, 2019	10,71,092.00	98,20,689.40
February, 2019	8,29,048.00	26,150.00
March, 2019	13,95,980.00	10,031.40
Total	80,12,975.00	7,20,54,213.30
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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