|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-BAHADRABAD,Village Panchayat & Equivalent:-AJITPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 7,30,000.00 | 1,99,637.00 |
| June, 2018 | 0.00 | 6,36,480.00 |
| July, 2018 | 5,397.00 | 45,394.00 |
| August, 2018 | 3,65,540.00 | 60,666.00 |
| September, 2018 | 10,386.00 | 0.00 |
| October, 2018 | 3,358.00 | 40,284.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,77,540.00 | 3,28,173.00 |
| Januaury, 2019 | 3,588.00 | 99,537.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 13,384.00 | 52,185.00 |
| Total | 16,09,193.00 | 14,62,356.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |