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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:-DALUWALA KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 56,657.70 |
| May, 2018 | 97,000.00 | 98,552.00 |
| June, 2018 | 1,173.00 | 0.00 |
| July, 2018 | 1,68,000.00 | 1,68,017.70 |
| August, 2018 | 3,16,540.00 | 92,727.00 |
| September, 2018 | 1,497.00 | 12,000.00 |
| October, 2018 | 0.00 | 1,03,700.00 |
| November, 2018 | 7,54,800.00 | 50,000.00 |
| December, 2018 | 4,16,768.00 | 9,43,074.00 |
| Januaury, 2019 | 0.00 | 1,43,557.70 |
| February, 2019 | 0.00 | 96,211.00 |
| March, 2019 | 7,57,228.00 | 7,54,800.00 |
| Total | 25,13,006.00 | 25,19,297.10 |
| 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 |