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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:-JASAWAWALA |
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| Month | Receipts | Payments |
| April, 2018 | 2,35,100.95 | 2,05,852.30 |
| May, 2018 | 1,15,000.00 | 52,350.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 2,459.00 | 322.70 |
| August, 2018 | 3,72,400.00 | 71,410.00 |
| September, 2018 | 1,138.00 | 16,000.00 |
| October, 2018 | 2,325.00 | 534.70 |
| November, 2018 | 0.00 | 1,89,990.00 |
| December, 2018 | 4,89,276.00 | 85,399.20 |
| Januaury, 2019 | 2,242.00 | 4,84,563.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,128.00 | 2,08,857.00 |
| Total | 12,23,068.95 | 13,15,279.60 |
| 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 |