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:-RANSURA |
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Month | Receipts | Payments |
April, 2018 | 2,21,892.03 | 2,44,328.43 |
May, 2018 | 1,56,000.00 | 66,190.00 |
June, 2018 | 2,324.00 | 2,17,520.00 |
July, 2018 | 0.00 | 30,035.40 |
August, 2018 | 5,05,680.00 | 0.00 |
September, 2018 | 2,125.00 | 3,34,542.00 |
October, 2018 | 0.00 | 65,043.40 |
November, 2018 | 7,54,800.00 | 1,21,923.00 |
December, 2018 | 6,63,929.00 | 10,59,705.00 |
Januaury, 2019 | 0.00 | 3,12,939.40 |
February, 2019 | 7,62,720.15 | 8,24,398.00 |
March, 2019 | 8,803.00 | 0.00 |
Total | 30,78,273.18 | 32,76,624.63 |
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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 |