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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:-BISHANPUR KUNDI |
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| Month | Receipts | Payments |
| April, 2018 | 82,000.00 | 48,920.00 |
| May, 2018 | 1,19,000.00 | 1,72,750.00 |
| June, 2018 | 4,102.00 | 2,97,655.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 3,86,120.00 | 50,000.00 |
| September, 2018 | 0.00 | 50,000.00 |
| October, 2018 | 0.00 | 1,50,000.00 |
| November, 2018 | 1,12,500.00 | 1,81,711.00 |
| December, 2018 | 12,02,120.00 | 0.00 |
| Januaury, 2019 | 1,79,000.00 | 3,31,421.00 |
| February, 2019 | 0.00 | 8,43,712.00 |
| March, 2019 | 0.00 | 15,201.00 |
| Total | 20,84,842.00 | 21,41,370.00 |
| 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 |