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:-KATARPUR ALIPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 5,70,465.40 |
May, 2018 | 2,33,157.00 | 3,11,260.60 |
June, 2018 | 8,07,789.00 | 8,67,470.00 |
July, 2018 | 7,980.00 | 27,053.10 |
August, 2018 | 6,73,920.00 | 1,32,220.00 |
September, 2018 | 4,17,051.00 | 33.04 |
October, 2018 | 5,000.00 | 74,075.40 |
November, 2018 | 10,319.00 | 3,29,104.00 |
December, 2018 | 8,63,835.00 | 5,30,442.70 |
Januaury, 2019 | 0.00 | 34,860.40 |
February, 2019 | 6,31,360.00 | 6,37,259.50 |
March, 2019 | 10,631.00 | 3,68,743.66 |
Total | 36,61,042.00 | 38,82,987.80 |
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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 |