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 |
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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 |
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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 |