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:-JAIDHAR
Month	Receipts	Payments
April, 2018	8,31,308.00	6,450.00
May, 2018	60,000.00	30,000.00
June, 2018	4,95,300.00	7,73,279.20
July, 2018	30,000.00	30,017.70
August, 2018	3,08,526.00	2,70,576.00
September, 2018	10,69,132.00	5,08,480.70
October, 2018	2,15,723.00	2,90,131.70
November, 2018	0.00	1,08,461.00
December, 2018	1,20,040.00	1,37,493.70
Januaury, 2019	0.00	33,073.70
February, 2019	8,27,142.00	26,280.00
March, 2019	7,252.00	21,86,254.30
Total	39,64,423.00	44,00,498.00
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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