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
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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