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:-SULTANPUR MAZRI |
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Month | Receipts | Payments |
April, 2018 | 14,64,531.40 | 19,70,027.10 |
May, 2018 | 2,23,000.00 | 7,46,647.70 |
June, 2018 | 66,280.00 | 4,19,675.00 |
July, 2018 | 3,060.00 | 10,184.70 |
August, 2018 | 7,25,200.00 | 50,090.00 |
September, 2018 | 3,398.00 | 1,26,307.00 |
October, 2018 | 446.00 | 70,841.70 |
November, 2018 | 0.00 | 4,32,778.00 |
December, 2018 | 17,08,942.00 | 1,47,560.00 |
Januaury, 2019 | 899.00 | 1,23,765.70 |
February, 2019 | 0.00 | 14,99,028.00 |
March, 2019 | 3,25,621.00 | 35,925.00 |
Total | 45,21,377.40 | 56,32,829.90 |
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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 |