Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-SONIPAT,Block Panchayat & Equivalent:-KHARKHODA,Village Panchayat & Equivalent:-JHAROTH
Month	Receipts	Payments
April, 2018	1,74,000.00	87,017.70
May, 2018	12,01,438.00	6,76,945.00
June, 2018	62,793.00	1,16,700.00
July, 2018	1,60,623.00	5,83,409.00
August, 2018	51,260.00	1,29,320.00
September, 2018	4,55,433.00	65,981.70
October, 2018	0.00	26,560.40
November, 2018	0.00	2,73,432.70
December, 2018	6,642.00	0.00
Januaury, 2019	8,92,804.00	2,24,017.70
February, 2019	0.00	0.00
March, 2019	5,296.25	3,53,975.56
Total	30,10,289.25	25,37,359.76
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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