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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:-KHELDI |
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| Month | Receipts | Payments |
| April, 2018 | 2,407.00 | 2,23,974.70 |
| May, 2018 | 1,05,000.00 | 2,10,595.60 |
| June, 2018 | 1,721.00 | 0.00 |
| July, 2018 | 159.00 | 17.70 |
| August, 2018 | 3,42,060.00 | 0.00 |
| September, 2018 | 913.00 | 94,640.00 |
| October, 2018 | 31.00 | 35,034.70 |
| November, 2018 | 5,66,000.00 | 5,71,000.00 |
| December, 2018 | 4,47,317.00 | 1,30,500.00 |
| Januaury, 2019 | 944.00 | 1,39,052.70 |
| February, 2019 | 3,20,000.00 | 0.00 |
| March, 2019 | 5,573.00 | 3,74,933.20 |
| Total | 17,92,125.00 | 17,79,748.60 |
| 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 |