|
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:-ATMALPUR BONGLA |
||
| Month | Receipts | Payments |
| April, 2018 | 27,86,187.04 | 30,62,012.14 |
| May, 2018 | 11,10,000.00 | 15,99,106.20 |
| June, 2018 | 18,651.00 | 2,24,947.00 |
| July, 2018 | 37,810.00 | 3,03,209.10 |
| August, 2018 | 10,28,970.00 | 1,54,775.00 |
| September, 2018 | 28,027.00 | 3,18,023.00 |
| October, 2018 | 6,467.00 | 19,713.10 |
| November, 2018 | 0.00 | 4,76,638.00 |
| December, 2018 | 13,39,510.00 | 1,47,169.00 |
| Januaury, 2019 | 7,327.00 | 53.10 |
| February, 2019 | 0.00 | 10,09,591.00 |
| March, 2019 | 3,34,474.00 | 11,25,414.20 |
| Total | 66,97,423.04 | 84,40,650.84 |
| 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 |