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:-RAWALI MAHDOOD
Month Receipts Payments
April, 2018 1,06,87,126.20 33,35,765.80
May, 2018 42,41,922.00 79,36,450.14
June, 2018 4,31,142.00 35,81,457.00
July, 2018 2,105.00 1,34,663.76
August, 2018 29,79,000.00 24,19,474.00
September, 2018 0.00 6,78,043.00
October, 2018 921.00 2,39,670.00
November, 2018 18,580.00 2,13,834.20
December, 2018 32,55,820.00 30,01,753.00
Januaury, 2019 49,572.00 1,22,330.00
February, 2019 49,165.00 1,77,293.00
March, 2019 56,610.00 81,300.00
Total 2,17,71,963.20 2,19,22,033.90
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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