|
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:-SHAHPUR SHITALAKHERA |
||
| Month | Receipts | Payments |
| April, 2018 | 31,79,860.44 | 22,75,026.24 |
| May, 2018 | 8,95,882.00 | 9,15,012.00 |
| June, 2018 | 12,750.00 | 4,73,342.00 |
| July, 2018 | 0.00 | 35.40 |
| August, 2018 | 6,25,379.00 | 56.64 |
| September, 2018 | 13,510.00 | 44,000.00 |
| October, 2018 | 0.00 | 22,200.40 |
| November, 2018 | 0.00 | 6,36,274.00 |
| December, 2018 | 9,62,422.00 | 5,64,611.00 |
| Januaury, 2019 | 70,000.00 | 1,61,035.40 |
| February, 2019 | 12,160.00 | 2,44,872.00 |
| March, 2019 | 69,844.00 | 8,09,940.00 |
| Total | 58,41,807.44 | 61,46,405.08 |
| 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 |