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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:-JAMALPUR KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 31,70,347.00 | 54,04,650.00 |
| May, 2018 | 3,20,000.00 | 11,57,068.00 |
| June, 2018 | 8,21,877.00 | 92,134.00 |
| July, 2018 | 10,198.00 | 8,84,099.00 |
| August, 2018 | 10,48,600.00 | 38,636.00 |
| September, 2018 | 0.00 | 55,118.00 |
| October, 2018 | 0.00 | 5,57,810.00 |
| November, 2018 | 0.00 | 1,49,826.00 |
| December, 2018 | 13,71,600.00 | 1,42,532.00 |
| Januaury, 2019 | 11,09,000.00 | 7,34,565.00 |
| February, 2019 | 3,20,000.00 | 0.00 |
| March, 2019 | 29,889.00 | 16,77,797.00 |
| Total | 82,01,511.00 | 1,08,94,235.00 |
| 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 |