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:-SAHDEVPUR DINARPUR |
||
Month | Receipts | Payments |
April, 2018 | 1,42,353.28 | 2,87,265.19 |
May, 2018 | 1,48,135.00 | 60,000.00 |
June, 2018 | 386.00 | 1,68,156.70 |
July, 2018 | 9,672.00 | 10,867.70 |
August, 2018 | 4,70,110.00 | 36,939.00 |
September, 2018 | 1,150.00 | 2,00,700.00 |
October, 2018 | 0.00 | 2,21,329.70 |
November, 2018 | 95.00 | 0.00 |
December, 2018 | 14,11,895.00 | 6,29,610.10 |
Januaury, 2019 | 0.00 | 7,74,401.70 |
February, 2019 | 803.00 | 0.00 |
March, 2019 | 10,89,473.00 | 7,54,829.50 |
Total | 32,74,072.28 | 31,44,099.59 |
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 |