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:-PHERUPUR RAMKHERA
Month	Receipts	Payments
April, 2018	7,04,487.94	10,45,979.35
May, 2018	2,87,000.00	12,106.20
June, 2018	4,07,379.00	6,77,289.00
July, 2018	0.00	5,59,327.00
August, 2018	9,34,920.00	1,41,829.00
September, 2018	4,409.00	1,95,050.00
October, 2018	5,88,000.00	6,475.00
November, 2018	0.00	8,21,783.00
December, 2018	12,30,826.00	0.00
Januaury, 2019	17,801.00	2,74,050.00
February, 2019	252.00	8,71,757.00
March, 2019	7,71,345.00	8,04,086.00
Total	49,46,419.94	54,09,731.55
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM

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