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 |
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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 |