|
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:-HARDEVPUR SAHDEVPUR URF RANI MAJRA |
||
| Month | Receipts | Payments |
| April, 2018 | 6,84,873.96 | 15,09,604.71 |
| May, 2018 | 1,34,000.00 | 3,38,256.00 |
| June, 2018 | 3,097.00 | 0.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 4,34,140.00 | 11,420.00 |
| September, 2018 | 1,527.00 | 24,000.00 |
| October, 2018 | 0.00 | 42,579.70 |
| November, 2018 | 0.00 | 1,07,911.00 |
| December, 2018 | 5,71,099.00 | 40,801.00 |
| Januaury, 2019 | 1,34,986.30 | 4,02,458.70 |
| February, 2019 | 6,500.00 | 3,85,711.00 |
| March, 2019 | 1,45,211.00 | 3,01,700.00 |
| Total | 21,15,434.26 | 31,64,459.81 |
| 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 |