|
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:-BINARASI URF BULED |
||
| Month | Receipts | Payments |
| April, 2018 | 17.70 | 17.70 |
| May, 2018 | 1,10,000.00 | 30,000.00 |
| June, 2018 | 2,502.00 | 0.00 |
| July, 2018 | 0.00 | 1,03,035.00 |
| August, 2018 | 7,17,360.00 | 0.00 |
| September, 2018 | 1,786.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,70,257.00 | 0.00 |
| Januaury, 2019 | 0.00 | 5,81,628.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 4,107.00 | 6,53,739.00 |
| Total | 13,06,029.70 | 13,68,419.70 |
| 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 |