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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:-PURANPUR SALHAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 4,62,457.40 |
| May, 2018 | 1,75,000.00 | 3,99,729.00 |
| June, 2018 | 33,965.00 | 2,04,000.00 |
| July, 2018 | 0.00 | 35.40 |
| August, 2018 | 5,30,180.00 | 0.00 |
| September, 2018 | 4,101.00 | 14,045.00 |
| October, 2018 | 48,000.00 | 4,96,259.40 |
| November, 2018 | 0.00 | 58,287.00 |
| December, 2018 | 6,98,650.00 | 4,82,916.00 |
| Januaury, 2019 | 0.00 | 2,19,998.40 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 57,341.00 | 1,97,100.00 |
| Total | 15,47,237.00 | 25,34,827.60 |
| 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 |