Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-SONIPAT,Block Panchayat & Equivalent:-GOHANA,Village Panchayat & Equivalent:-KAILANA KHAS
Month	Receipts	Payments
April, 2018	0.00	10,035.40
May, 2018	1,59,000.00	32,260.00
June, 2018	2,254.00	0.00
July, 2018	0.00	62,049.40
August, 2018	41.00	22,228.59
September, 2018	3,49,712.00	5,20,444.00
October, 2018	1,00,000.00	35.40
November, 2018	0.00	52,800.00
December, 2018	1,719.00	0.00
Januaury, 2019	3,48,661.00	35.40
February, 2019	23,08,042.00	11,75,945.70
March, 2019	4,893.00	4,52,512.00
Total	32,74,322.00	23,28,345.89
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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