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 |
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 |