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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-BAHADRABAD,Village Panchayat & Equivalent:-SAJANPUR PILI |
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| Month | Receipts | Payments |
| April, 2018 | 8,69,002.64 | 14,41,332.27 |
| May, 2018 | 7,21,000.00 | 6,33,500.00 |
| June, 2018 | 6,003.00 | 17.70 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 5,16,900.00 | 83,971.00 |
| September, 2018 | 4,741.00 | 0.00 |
| October, 2018 | 0.00 | 1,08,035.40 |
| November, 2018 | 5,540.00 | 3,66,795.00 |
| December, 2018 | 5,24,704.00 | 0.00 |
| Januaury, 2019 | 0.00 | 4,21,370.40 |
| February, 2019 | 0.00 | 1,71,218.00 |
| March, 2019 | 16,05,512.00 | 2,95,601.00 |
| Total | 42,53,402.64 | 35,21,840.77 |
| 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 |