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:-KHANPUR KALAN
Month	Receipts	Payments
April, 2018	41,016.57	17.70
May, 2018	30,725.00	6,565.00
June, 2018	20,15,909.00	19,96,000.00
July, 2018	17.70	3,33,740.70
August, 2018	0.00	96,231.00
September, 2018	4,34,504.00	1,91,757.00
October, 2018	6,04,646.48	17.70
November, 2018	0.00	0.00
December, 2018	53,79,980.00	55,30,245.00
Januaury, 2019	3,78,238.95	7,18,389.70
February, 2019	33,841.72	70,000.00
March, 2019	83,031.00	90,90,381.36
Total	90,01,910.42	1,80,33,345.16
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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