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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:-GAINDI KHATA |
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| Month | Receipts | Payments |
| April, 2018 | 10,54,977.50 | 25,43,777.00 |
| May, 2018 | 2,36,500.00 | 1,32,000.00 |
| June, 2018 | 5,080.00 | 24,000.00 |
| July, 2018 | 0.00 | 59.00 |
| August, 2018 | 7,67,340.00 | 3,00,005.00 |
| September, 2018 | 3,263.00 | 23,975.00 |
| October, 2018 | 0.00 | 3,25,594.00 |
| November, 2018 | 4,001.00 | 4,50,000.00 |
| December, 2018 | 10,05,109.00 | 5,62,500.00 |
| Januaury, 2019 | 0.00 | 2,22,866.50 |
| February, 2019 | 0.00 | 1,80,755.00 |
| March, 2019 | 0.00 | 87,100.00 |
| Total | 30,76,270.50 | 48,52,631.50 |
| 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 |