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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:-BHAGWANPUR,Village Panchayat & Equivalent:-BHALASWAGAJ |
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| Month | Receipts | Payments |
| April, 2018 | 5,27,402.00 | 7,58,919.00 |
| May, 2018 | 1,66,000.00 | 0.00 |
| June, 2018 | 8,06,944.00 | 0.00 |
| July, 2018 | 500.00 | 1,69,380.00 |
| August, 2018 | 5,41,940.00 | 0.00 |
| September, 2018 | 12,888.00 | 2,54,042.00 |
| October, 2018 | 8,00,000.00 | 8,00,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 7,14,776.00 | 0.00 |
| Januaury, 2019 | 0.00 | 11,64,102.00 |
| February, 2019 | 0.00 | 8,00,000.00 |
| March, 2019 | 6,098.00 | 40,500.00 |
| Total | 35,76,548.00 | 39,86,943.00 |
| 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 |