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:-CHAUWALA
Month	Receipts	Payments
April, 2018	1,26,448.00	0.00
May, 2018	0.00	0.00
June, 2018	2,53,910.00	1,42,305.20
July, 2018	60,000.00	3,61,388.70
August, 2018	14,56,224.00	2,11,574.00
September, 2018	1,70,096.00	3,35,717.00
October, 2018	10,000.00	4,28,817.70
November, 2018	17,192.00	2,920.00
December, 2018	25,672.00	4,21,150.70
Januaury, 2019	1,53,935.00	3,90,397.20
February, 2019	93,820.00	46,382.00
March, 2019	7,798.00	64,059.91
Total	23,75,095.00	24,04,712.41
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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