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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:-KANGRI |
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| Month | Receipts | Payments |
| April, 2018 | 6,72,560.50 | 6,29,740.65 |
| May, 2018 | 7,15,000.00 | 1,35,077.00 |
| June, 2018 | 4,727.00 | 6,25,700.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 3,72,400.00 | 247.80 |
| September, 2018 | 1,70,266.00 | 1,44,000.00 |
| October, 2018 | 0.00 | 2,26,252.40 |
| November, 2018 | 0.00 | 12,850.00 |
| December, 2018 | 4,90,890.00 | 2,69,474.00 |
| Januaury, 2019 | 0.00 | 3,37,050.40 |
| February, 2019 | 25,000.00 | 64,181.00 |
| March, 2019 | 2,356.00 | 3,000.00 |
| Total | 24,53,199.50 | 24,47,573.25 |
| 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 |