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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:-BODAHEDI |
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| Month | Receipts | Payments |
| April, 2018 | 7,865.44 | 8,721.14 |
| May, 2018 | 2,40,000.00 | 2,04,284.00 |
| June, 2018 | 1,352.00 | 42,000.00 |
| July, 2018 | 2,00,000.00 | 2,00,017.70 |
| August, 2018 | 7,80,080.00 | 0.00 |
| September, 2018 | 2,354.00 | 5,79,170.00 |
| October, 2018 | 0.00 | 1,80,725.00 |
| November, 2018 | 7,54,800.00 | 7,54,800.00 |
| December, 2018 | 10,21,563.00 | 9,07,253.00 |
| Januaury, 2019 | 0.00 | 96,900.96 |
| February, 2019 | 7,54,800.00 | 7,54,800.00 |
| March, 2019 | 7,675.00 | 102.66 |
| Total | 37,70,489.44 | 37,28,774.46 |
| 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 |