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 |
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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 |