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:-SARAI
Month	Receipts	Payments
April, 2018	31,96,486.30	51,62,726.75
May, 2018	3,58,000.00	4,69,026.00
June, 2018	0.00	3,69,899.00
July, 2018	3,751.00	3,43,978.50
August, 2018	11,73,060.00	42,670.00
September, 2018	0.00	17.70
October, 2018	4,801.00	7,32,880.00
November, 2018	7,54,800.00	7,85,320.00
December, 2018	15,31,060.00	2,52,162.70
Januaury, 2019	51,416.00	4,43,274.00
February, 2019	0.00	3,90,163.70
March, 2019	7,54,800.00	10,67,440.00
Total	78,28,174.30	1,00,59,558.35
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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