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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:-MANUBANS GRUNT |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,68,392.40 |
| May, 2018 | 1,24,000.00 | 1,27,664.00 |
| June, 2018 | 1,668.00 | 0.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 4,07,005.30 | 3,41,381.00 |
| September, 2018 | 1,011.00 | 26,802.70 |
| October, 2018 | 0.00 | 6,517.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 5,25,262.00 | 1,47,101.70 |
| Januaury, 2019 | 5,66,000.00 | 2,75,537.70 |
| February, 2019 | 3,20,000.00 | 6,93,688.00 |
| March, 2019 | 4,569.00 | 2,40,386.00 |
| Total | 19,49,515.30 | 20,27,488.90 |
| 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 |