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:-SANGHIPUR |
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Month | Receipts | Payments |
April, 2018 | 1,68,961.90 | 6,93,015.54 |
May, 2018 | 1,86,000.00 | 1,87,378.00 |
June, 2018 | 2,026.00 | 0.00 |
July, 2018 | 0.00 | 35.40 |
August, 2018 | 6,03,680.00 | 0.00 |
September, 2018 | 1,557.00 | 29,925.00 |
October, 2018 | 0.00 | 2,41,635.40 |
November, 2018 | 7,54,800.00 | 9,60,856.00 |
December, 2018 | 7,93,217.00 | 3,40,005.00 |
Januaury, 2019 | 7,54,800.00 | 5,74,385.72 |
February, 2019 | 0.00 | 7,54,906.20 |
March, 2019 | 8,703.00 | 15.34 |
Total | 32,73,744.90 | 37,82,157.60 |
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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 |