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:-PANJOKHRA
Month	Receipts	Payments
April, 2018	1,452.00	1,00,344.70
May, 2018	76,28,952.73	1,02,72,889.80
June, 2018	35,848.00	2,33,324.00
July, 2018	15,205.00	4,21,224.70
August, 2018	7,92,360.00	19,46,633.00
September, 2018	15,10,925.00	2,90,783.00
October, 2018	49,589.72	2,21,711.42
November, 2018	27,47,000.00	1,80,682.00
December, 2018	2,64,213.00	7,90,776.00
Januaury, 2019	13,70,524.00	7,88,103.70
February, 2019	43,31,629.00	7,36,920.00
March, 2019	2,48,145.00	22,73,543.00
Total	1,89,95,843.45	1,82,56,935.32
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM

Designed & Developed by Panchayat Informatics Division, National Informatics Centre