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:-KHARWAN
Month	Receipts	Payments
April, 2018	17,69,109.00	0.00
May, 2018	0.00	1,79,296.10
June, 2018	6,69,096.00	6,44,228.50
July, 2018	40,000.00	5,65,540.20
August, 2018	6,35,009.00	118.00
September, 2018	17,69,133.00	0.00
October, 2018	6,43,062.00	17,76,149.50
November, 2018	28,000.00	2,74,213.00
December, 2018	33,657.00	6,69,104.00
Januaury, 2019	17,75,929.00	10,51,473.70
February, 2019	50.00	0.00
March, 2019	15,15,655.00	28,70,245.60
Total	88,78,700.00	80,30,368.60
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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