|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-BAHADRABAD,Village Panchayat & Equivalent:-JASODAR PUR |
||
| Month | Receipts | Payments |
| April, 2018 | 3,65,992.20 | 4,66,367.14 |
| May, 2018 | 1,50,000.00 | 43,250.00 |
| June, 2018 | 4,103.00 | 0.00 |
| July, 2018 | 0.00 | 35.40 |
| August, 2018 | 4,87,060.00 | 21,000.00 |
| September, 2018 | 5,686.00 | 0.00 |
| October, 2018 | 0.00 | 62,445.40 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 6,45,606.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,89,541.40 |
| February, 2019 | 0.00 | 5,34,827.96 |
| March, 2019 | 2,45,803.00 | 10,07,414.00 |
| Total | 19,04,250.20 | 23,24,881.30 |
| 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 |