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:-PAHRAJWAS
Month	Receipts	Payments
April, 2018	0.00	0.00
May, 2018	38,17,549.00	47,13,457.43
June, 2018	12,045.00	2,85,971.00
July, 2018	50.00	15,769.70
August, 2018	28,99,298.00	20,28,302.00
September, 2018	3,51,476.00	1,05,959.00
October, 2018	0.00	1,21,259.40
November, 2018	30,000.00	30,017.70
December, 2018	58,571.00	5,40,583.00
Januaury, 2019	3,96,196.00	1,73,849.70
February, 2019	1,97,216.00	4,71,675.00
March, 2019	13,602.00	3,24,110.70
Total	77,76,003.00	88,10,954.63
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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