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:-NURPUR PANJANHEDI |
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Month | Receipts | Payments |
April, 2018 | 67,70,666.75 | 40,98,863.75 |
May, 2018 | 18,29,181.00 | 26,44,149.00 |
June, 2018 | 0.00 | 2,41,420.00 |
July, 2018 | 13,268.00 | 2,54,500.00 |
August, 2018 | 7,18,540.00 | 3,61,057.00 |
September, 2018 | 42,604.00 | 2,54,040.00 |
October, 2018 | 85,366.00 | 3,88,267.00 |
November, 2018 | 0.00 | 2,84,116.00 |
December, 2018 | 7,79,820.00 | 1,300.00 |
Januaury, 2019 | 8,292.00 | 1,52,161.00 |
February, 2019 | 5,04,000.00 | 3,20,095.00 |
March, 2019 | 40,484.00 | 20,13,687.00 |
Total | 1,07,92,221.75 | 1,10,13,655.75 |
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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 |