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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:-GADOWALI |
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| Month | Receipts | Payments |
| April, 2018 | 3,82,780.25 | 4,17,127.25 |
| May, 2018 | 2,24,000.00 | 4,68,988.00 |
| June, 2018 | 0.00 | 4,70,041.00 |
| July, 2018 | 8,02,311.00 | 8,17,957.00 |
| August, 2018 | 7,27,160.00 | 74,034.00 |
| September, 2018 | 9,527.00 | 18,000.00 |
| October, 2018 | 680.00 | 17.00 |
| November, 2018 | 0.00 | 7,83,326.00 |
| December, 2018 | 9,50,160.00 | 0.00 |
| Januaury, 2019 | 1,254.00 | 3,52,132.00 |
| February, 2019 | 0.00 | 5,28,350.00 |
| March, 2019 | 21,190.00 | 88,852.00 |
| Total | 31,19,062.25 | 40,18,824.25 |
| 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 |