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:-SHIV NAGAR
Month	Receipts	Payments
April, 2018	14,88,798.68	37,14,224.00
May, 2018	2,45,600.00	7,03,178.00
June, 2018	10,116.85	0.00
July, 2018	271.54	35.40
August, 2018	15,95,870.27	8,26,310.00
September, 2018	2,548.00	4,02,689.56
October, 2018	0.00	535.40
November, 2018	388.00	58,837.00
December, 2018	10,46,975.00	0.00
Januaury, 2019	15,95,222.88	16,38,758.40
February, 2019	0.00	0.00
March, 2019	7,955.00	12,81,370.17
Total	59,93,746.22	86,25,937.93
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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