Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-MAHENDRAGARH,Block Panchayat & Equivalent:-MAHENDRAGARH,Village Panchayat & Equivalent:-JATWAS
Month	Receipts	Payments
April, 2018	35,017.25	28,520.40
May, 2018	1,55,700.00	4,18,282.75
June, 2018	1,49,995.00	4,86,706.00
July, 2018	2,50,276.00	40,361.70
August, 2018	1,82,790.00	91,025.50
September, 2018	6,04,268.00	1,82,587.70
October, 2018	40,000.00	7,785.40
November, 2018	20,000.00	3,66,332.00
December, 2018	20,06,545.00	5,78,131.70
Januaury, 2019	4,49,318.00	2,14,416.90
February, 2019	3,94,621.00	7,31,427.00
March, 2019	89,978.00	4,65,070.10
Total	43,78,508.25	36,10,647.15
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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