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:-RUHALKI KISHANPUR |
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Month | Receipts | Payments |
April, 2018 | 20,26,658.40 | 22,56,180.94 |
May, 2018 | 18,33,023.60 | 24,12,446.90 |
June, 2018 | 23,057.00 | 1,31,005.90 |
July, 2018 | 0.00 | 42,567.00 |
August, 2018 | 5,59,580.00 | 23,446.00 |
September, 2018 | 12,732.00 | 2,28,024.00 |
October, 2018 | 0.00 | 1,99,042.00 |
November, 2018 | 0.00 | 2,42,233.00 |
December, 2018 | 7,44,430.00 | 23,010.00 |
Januaury, 2019 | 0.00 | 40,709.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 15,917.00 | 4,325.00 |
Total | 52,15,398.00 | 56,02,989.74 |
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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 |