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:-MOHD. BEGPUR URF TAKABHARI |
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Month | Receipts | Payments |
April, 2018 | 3,000.00 | 4,00,017.70 |
May, 2018 | 1,59,045.04 | 4,10,959.74 |
June, 2018 | 8,04,676.00 | 8,77,106.60 |
July, 2018 | 0.00 | 11,048.60 |
August, 2018 | 4,14,540.00 | 11,040.00 |
September, 2018 | 1,771.00 | 0.00 |
October, 2018 | 0.00 | 1,06,473.70 |
November, 2018 | 1,425.06 | 2,83,007.50 |
December, 2018 | 5,46,168.00 | 1,00,212.40 |
Januaury, 2019 | 0.00 | 2,76,955.90 |
February, 2019 | 0.00 | 1,60,399.90 |
March, 2019 | 2,671.00 | 0.00 |
Total | 19,33,296.10 | 26,37,222.04 |
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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 |