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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:-KHALA TEERA |
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| Month | Receipts | Payments |
| April, 2018 | 2,00,510.65 | 37,075.75 |
| May, 2018 | 1,41,000.00 | 1,16,847.00 |
| June, 2018 | 8,00,518.00 | 0.00 |
| July, 2018 | 3,049.00 | 8,00,034.70 |
| August, 2018 | 4,80,660.00 | 0.00 |
| September, 2018 | 1,203.00 | 1,39,775.50 |
| October, 2018 | 1,64,882.00 | 3,44,935.70 |
| November, 2018 | 8,00,000.00 | 9,85,416.00 |
| December, 2018 | 6,00,925.00 | 4,78,890.00 |
| Januaury, 2019 | 2,344.00 | 1,60,927.70 |
| February, 2019 | 0.00 | 48,000.00 |
| March, 2019 | 87,380.00 | 57,925.00 |
| Total | 32,82,471.65 | 31,69,827.35 |
| 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 |