Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-JIND,Block Panchayat & Equivalent:-JULANA,Village Panchayat & Equivalent:-GOSAI KHERA
Month	Receipts	Payments
April, 2018	2,45,000.00	52.40
May, 2018	90,517.00	8,12,766.70
June, 2018	47,229.00	97,152.00
July, 2018	772.00	59,071.40
August, 2018	9,500.00	1,17,019.00
September, 2018	4,94,326.00	74,484.00
October, 2018	2,669.00	2,40,980.10
November, 2018	0.00	0.00
December, 2018	130.00	0.00
Januaury, 2019	42.00	2,27,427.70
February, 2019	0.00	13,000.00
March, 2019	6,05,018.00	50,194.70
Total	14,95,203.00	16,92,148.00
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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