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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:-DHANPURA URF PADARTHA |
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| 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 |
| 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 |