Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-REWARI,Block Panchayat & Equivalent:-REWARI,Village Panchayat & Equivalent:-BHATSANA
Month	Receipts	Payments
April, 2018	40.00	15,600.00
May, 2018	3,19,700.00	74,683.82
June, 2018	22,456.00	1,65,028.00
July, 2018	60,510.00	0.00
August, 2018	160.00	1,05,500.82
September, 2018	6,88,871.00	48,011.84
October, 2018	3,25,510.00	2,09,410.96
November, 2018	20,000.00	3,18,150.70
December, 2018	2,70,958.00	2,46,254.00
Januaury, 2019	6,42,806.00	1,24,794.36
February, 2019	0.00	24,211.80
March, 2019	34,408.00	0.00
Total	23,85,419.00	13,31,646.30
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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