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:-DADUPUR GOVINDPUR |
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Month | Receipts | Payments |
April, 2018 | 10,95,855.20 | 36,46,028.70 |
May, 2018 | 1,88,000.00 | 4,86,296.00 |
June, 2018 | 6,234.00 | 23,611.00 |
July, 2018 | 800.00 | 34.70 |
August, 2018 | 6,11,520.00 | 0.00 |
September, 2018 | 1,830.00 | 0.00 |
October, 2018 | 20.00 | 6,31,138.70 |
November, 2018 | 0.00 | 8,784.00 |
December, 2018 | 8,02,445.00 | 4,81,955.00 |
Januaury, 2019 | 507.00 | 20,034.70 |
February, 2019 | 74.00 | 2,37,540.00 |
March, 2019 | 1,198.00 | 0.00 |
Total | 27,08,483.20 | 55,35,422.80 |
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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 |