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 |
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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 |
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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 |