Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-REWARI,Block Panchayat & Equivalent:-JATUSANA,Village Panchayat & Equivalent:-KATOPURI BUJURG
Month	Receipts	Payments
April, 2018	19,96,000.00	35.40
May, 2018	1,94,000.00	20,276.96
June, 2018	21,085.00	60,206.00
July, 2018	0.00	2,24,386.45
August, 2018	0.00	2,12,257.50
September, 2018	4,28,524.00	48,789.70
October, 2018	0.00	14,31,651.40
November, 2018	30,000.00	0.00
December, 2018	52,758.00	8,720.96
Januaury, 2019	9,36,077.00	10,91,347.70
February, 2019	0.00	1,75,377.70
March, 2019	2,85,653.00	59,599.00
Total	39,44,097.00	33,32,648.77
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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