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