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 |
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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 |