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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-BAHADRABAD,Village Panchayat & Equivalent:-SHYAMPUR NAUABAD |
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| Month | Receipts | Payments |
| April, 2018 | 6,42,936.74 | 7,38,588.54 |
| May, 2018 | 7,21,000.00 | 2,99,700.00 |
| June, 2018 | 6,756.00 | 7,14,833.00 |
| July, 2018 | 3,600.00 | 17.70 |
| August, 2018 | 3,92,040.80 | 230.10 |
| September, 2018 | 3,89,156.00 | 0.00 |
| October, 2018 | 0.00 | 3,48,419.70 |
| November, 2018 | 0.00 | 2,10,795.00 |
| December, 2018 | 5,19,843.00 | 60,307.00 |
| Januaury, 2019 | 0.00 | 4,36,192.70 |
| February, 2019 | 0.00 | 4,38,365.00 |
| March, 2019 | 5,900.00 | 64,129.00 |
| Total | 26,81,232.54 | 33,11,577.74 |
| 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 |