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