Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-KURUKSHETRA,Block Panchayat & Equivalent:-THANESAR,Village Panchayat & Equivalent:-MATHANA
Month	Receipts	Payments
April, 2018	31,28,136.00	6,93,919.00
May, 2018	16,560.00	0.00
June, 2018	20,119.00	20,39,484.00
July, 2018	7,52,161.00	4,86,663.00
August, 2018	0.00	1,87,917.00
September, 2018	18,50,268.00	1,23,800.00
October, 2018	6,00,771.00	6,80,475.00
November, 2018	46,190.00	14,74,666.00
December, 2018	35,502.00	2,95,498.60
Januaury, 2019	18,07,639.00	12,69,603.00
February, 2019	23,145.00	9,90,982.00
March, 2019	4,10,053.00	6,22,123.00
Total	86,90,544.00	88,65,130.60
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM

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