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:-JATEHRI
Month	Receipts	Payments
April, 2018	3,51,734.00	0.00
May, 2018	5,30,000.00	4,33,296.20
June, 2018	14,05,778.00	1,75,775.70
July, 2018	0.00	5,33,388.00
August, 2018	1,16,723.00	2,69,217.00
September, 2018	13,50,000.00	30,67,038.80
October, 2018	5,51,070.00	3,26,652.00
November, 2018	0.00	0.00
December, 2018	1,89,905.00	3,37,413.70
Januaury, 2019	3,77,573.00	17.70
February, 2019	10,04,674.00	0.00
March, 2019	7,45,836.00	11,29,182.70
Total	66,23,293.00	62,71,981.80
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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