Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-PANCHKULA,Block Panchayat & Equivalent:-BARWALA,Village Panchayat & Equivalent:-RATTEWALI
Month	Receipts	Payments
April, 2018	18,55,282.40	20,66,805.40
May, 2018	2,58,861.00	3,99,296.00
June, 2018	22,013.00	27,516.00
July, 2018	49,293.40	56,513.40
August, 2018	10,52,032.00	80,000.00
September, 2018	13,38,333.00	1,51,046.00
October, 2018	47,809.40	27,92,427.40
November, 2018	29,258.00	1,49,815.00
December, 2018	1,05,388.00	3,56,316.00
Januaury, 2019	7,39,434.40	3,98,250.40
February, 2019	5,58,023.00	4,57,345.00
March, 2019	26,507.00	11,86,389.69
Total	60,82,234.60	81,21,720.29
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM

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