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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:-RASOOLPUR MITHIBERI |
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| Month | Receipts | Payments |
| April, 2018 | 4,28,328.06 | 21,64,451.87 |
| May, 2018 | 2,86,572.62 | 4,30,303.00 |
| June, 2018 | 4,512.00 | 24,325.00 |
| July, 2018 | 0.00 | 59.00 |
| August, 2018 | 9,28,060.00 | 0.00 |
| September, 2018 | 434.00 | 0.00 |
| October, 2018 | 0.00 | 8,18,992.00 |
| November, 2018 | 0.00 | 64,855.00 |
| December, 2018 | 12,12,444.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,12,620.50 |
| February, 2019 | 0.00 | 7,67,517.00 |
| March, 2019 | 0.00 | 3,57,090.00 |
| Total | 28,60,350.68 | 47,40,213.37 |
| 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 |