|
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:-BINDU KHARAK |
||
| Month | Receipts | Payments |
| April, 2018 | 3,81,468.00 | 5,32,107.00 |
| May, 2018 | 1,97,000.00 | 2,92,221.00 |
| June, 2018 | 6,47,625.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,363.00 | 3,46,604.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 8,49,414.00 | 2,64,622.00 |
| Januaury, 2019 | 7,54,800.00 | 2,89,253.00 |
| February, 2019 | 3,20,000.00 | 5,86,079.00 |
| March, 2019 | 1,55,215.00 | 13,36,729.00 |
| Total | 33,08,885.00 | 36,47,615.00 |
| 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 |