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 |
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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 |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |