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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-BAHADRABAD,Village Panchayat & Equivalent:-BAHADRABAD |
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| Month | Receipts | Payments |
| April, 2018 | 64,23,625.00 | 5,77,938.70 |
| May, 2018 | 26,01,343.00 | 52,62,763.20 |
| June, 2018 | 2,95,090.93 | 29,71,071.03 |
| July, 2018 | 5,519.00 | 1,18,052.70 |
| August, 2018 | 18,50,385.00 | 16,51,171.00 |
| September, 2018 | 1,33,250.00 | 9,38,952.00 |
| October, 2018 | 20,00,345.00 | 14,48,291.70 |
| November, 2018 | 0.00 | 3,47,496.00 |
| December, 2018 | 20,62,659.00 | 8,15,105.00 |
| Januaury, 2019 | 6,869.00 | 3,26,980.90 |
| February, 2019 | 1,000.00 | 6,94,169.00 |
| March, 2019 | 17,785.50 | 7,73,274.00 |
| Total | 1,53,97,871.43 | 1,59,25,265.23 |
| 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 |