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:-DHANPURA URF PADARTHA
Month Receipts Payments
April, 2018 1,00,906.60 3,22,955.00
May, 2018 5,96,933.40 5,73,172.00
June, 2018 16,541.40 1,29,410.00
July, 2018 0.00 25,017.70
August, 2018 19,08,060.00 8,10,478.00
September, 2018 5,321.00 8,58,719.00
October, 2018 3,80,000.00 3,74,419.20
November, 2018 79,498.60 3,52,459.00
December, 2018 32,56,884.00 11,12,327.00
Januaury, 2019 7,54,800.00 17,00,774.04
February, 2019 0.00 2,06,900.00
March, 2019 1,29,352.00 12,91,439.00
Total 72,28,297.00 77,58,069.94
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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