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:-BADSHAHPUR |
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Month | Receipts | Payments |
April, 2018 | 44,16,774.80 | 45,72,146.87 |
May, 2018 | 12,58,777.00 | 16,02,039.60 |
June, 2018 | 9,008.00 | 9,86,056.70 |
July, 2018 | 0.00 | 53.10 |
August, 2018 | 8,74,887.00 | 0.00 |
September, 2018 | 1,20,616.00 | 31,513.14 |
October, 2018 | 48,000.00 | 1,17,586.40 |
November, 2018 | 650.00 | 6,25,323.00 |
December, 2018 | 11,71,280.00 | 17.70 |
Januaury, 2019 | 0.00 | 5,27,875.40 |
February, 2019 | 1,01,855.00 | 6,49,017.00 |
March, 2019 | 12,13,220.42 | 11,84,684.02 |
Total | 92,15,068.22 | 1,02,96,312.93 |
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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 |