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:-MEERPUR MUWAZPUR |
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Month | Receipts | Payments |
April, 2018 | 3,36,858.40 | 7,14,965.49 |
May, 2018 | 1,89,200.00 | 2,19,179.74 |
June, 2018 | 2,489.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 6,18,100.00 | 0.00 |
September, 2018 | 1,919.00 | 84,000.00 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 7,54,817.70 | 12,70,526.60 |
December, 2018 | 7,03,203.00 | 1,09,989.00 |
Januaury, 2019 | 0.00 | 5,00,782.40 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 9,58,616.00 | 52,452.00 |
Total | 35,65,203.10 | 29,51,912.93 |
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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 |