Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-BHAGWANPUR,Village Panchayat & Equivalent:-BAHEDAKI SAIDABAD |
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Month | Receipts | Payments |
April, 2018 | 39,29,569.00 | 7,41,400.00 |
May, 2018 | 19,69,261.00 | 3,60,000.00 |
June, 2018 | 83,153.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 10,33,584.00 | 0.00 |
September, 2018 | 24,967.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 14,04,846.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,75,104.00 |
February, 2019 | 0.00 | 64,82,541.00 |
March, 2019 | 9,267.00 | 17,57,688.00 |
Total | 84,54,647.00 | 95,16,733.00 |
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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 |