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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:-KOTA MURAD NAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 5,93,839.40 |
| May, 2018 | 2,97,000.00 | 3,75,956.00 |
| June, 2018 | 8,07,238.00 | 74,270.00 |
| July, 2018 | 0.00 | 19,389.40 |
| August, 2018 | 9,66,280.00 | 9,67,738.00 |
| September, 2018 | 9,546.00 | 0.00 |
| October, 2018 | 0.00 | 11,035.40 |
| November, 2018 | 0.00 | 1,11,958.00 |
| December, 2018 | 12,72,801.00 | 4,04,605.00 |
| Januaury, 2019 | 0.00 | 35.40 |
| February, 2019 | 10,000.00 | 98,958.00 |
| March, 2019 | 16,303.00 | 13,79,698.00 |
| Total | 33,79,168.00 | 40,37,482.60 |
| 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 |