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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:-PEETPUR |
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| Month | Receipts | Payments |
| April, 2018 | 11,61,849.76 | 14,02,321.16 |
| May, 2018 | 1,65,000.00 | 2,400.00 |
| June, 2018 | 9,981.00 | 1,20,000.00 |
| July, 2018 | 0.00 | 3,04,150.40 |
| August, 2018 | 5,35,080.00 | 1,73,115.00 |
| September, 2018 | 7,549.00 | 5,24,893.00 |
| October, 2018 | 0.00 | 1,34,718.40 |
| November, 2018 | 0.00 | 17,500.00 |
| December, 2018 | 7,01,552.00 | 1,88,695.00 |
| Januaury, 2019 | 0.00 | 5,57,389.40 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 9,406.00 | 0.00 |
| Total | 25,90,417.76 | 34,25,182.36 |
| 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 |