Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-YAMUNANAGAR,Block Panchayat & Equivalent:-CHHACHHRAULI,Village Panchayat & Equivalent:-BHUL KHERI
Month	Receipts	Payments
April, 2018	1,08,582.00	2,528.00
May, 2018	20,000.00	1,12,000.00
June, 2018	16,69,209.00	6,38,547.70
July, 2018	10,000.00	20,000.00
August, 2018	46,259.00	2,73,487.46
September, 2018	1,46,726.00	15,000.00
October, 2018	20,000.00	1,33,694.86
November, 2018	20,000.00	0.00
December, 2018	14,945.00	1,14,266.10
Januaury, 2019	10,900.00	2,147.70
February, 2019	51,062.00	1,35,227.90
March, 2019	8,01,929.54	11,17,130.89
Total	29,19,612.54	25,64,030.61
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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