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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:-SOHALPUR SIKRODHA |
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| Month | Receipts | Payments |
| April, 2018 | 3,26,882.79 | 9,00,625.59 |
| May, 2018 | 1,76,041.30 | 2,26,417.00 |
| June, 2018 | 51,529.00 | 72,082.60 |
| July, 2018 | 0.00 | 35.40 |
| August, 2018 | 5,70,360.00 | 78,245.00 |
| September, 2018 | 1,789.00 | 26,785.00 |
| October, 2018 | 1,500.00 | 2,70,672.40 |
| November, 2018 | 270.00 | 47,702.00 |
| December, 2018 | 15,03,392.00 | 0.00 |
| Januaury, 2019 | 5,70,360.00 | 21,43,102.40 |
| February, 2019 | 0.00 | 113.28 |
| March, 2019 | 6,601.00 | 83,516.00 |
| Total | 32,08,725.09 | 38,49,296.67 |
| 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 |