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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:-JAGJEETPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,10,40,573.60 | 32,31,022.00 |
| May, 2018 | 33,01,849.40 | 8,52,771.00 |
| June, 2018 | 3,19,360.00 | 2,87,270.00 |
| July, 2018 | 4,55,267.00 | 3,42,301.00 |
| August, 2018 | 50,000.00 | 0.00 |
| September, 2018 | 2,66,140.00 | 1,61,778.00 |
| October, 2018 | 85,411.00 | 1,01,335.00 |
| November, 2018 | 17,000.00 | 14,500.00 |
| December, 2018 | 0.00 | 1,08,000.00 |
| Januaury, 2019 | 783.00 | 17.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,22,974.00 | 0.00 |
| Total | 1,57,59,358.00 | 50,98,994.00 |
| 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 |