Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-AMBALA,Block Panchayat & Equivalent:-AMBALA-II,Village Panchayat & Equivalent:-KALU MAJRA
Month	Receipts	Payments
April, 2018	80,169.00	27,366.86
May, 2018	1,00,472.70	27,362.00
June, 2018	10,830.00	53,767.39
July, 2018	6,338.00	1,01,011.70
August, 2018	30,661.00	1,47,362.16
September, 2018	1,04,339.00	1,10,479.55
October, 2018	4,629.00	70,044.70
November, 2018	2,00,000.00	0.00
December, 2018	26,159.00	78,300.47
Januaury, 2019	84,258.00	25,053.70
February, 2019	1,70,364.00	0.00
March, 2019	46,748.00	23,973.39
Total	8,64,967.70	6,64,721.92
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM

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