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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:-BAN GANGA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 13,32,928.70 |
| May, 2018 | 2,48,000.00 | 7,81,311.20 |
| June, 2018 | 6,976.62 | 0.00 |
| July, 2018 | 2,30,000.00 | 96,000.00 |
| August, 2018 | 7,47,740.00 | 75,000.00 |
| September, 2018 | 0.00 | 50,479.00 |
| October, 2018 | 5,58,000.00 | 2,40,000.00 |
| November, 2018 | 0.00 | 13,200.00 |
| December, 2018 | 9,77,740.00 | 0.00 |
| Januaury, 2019 | 0.00 | 5,17,439.00 |
| February, 2019 | 0.00 | 8,94,343.00 |
| March, 2019 | 16,665.00 | 3,23,137.00 |
| Total | 27,85,121.62 | 43,23,837.90 |
| 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 |