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 |
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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 |
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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 |