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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:-CHHAPPERSHER AFGANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,43,000.00 | 1,98,696.00 |
| June, 2018 | 8,00,484.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 15,89,880.00 | 26,55,505.00 |
| September, 2018 | 3,817.00 | 3,57,620.00 |
| October, 2018 | 5,250.00 | 0.00 |
| November, 2018 | 0.00 | 1,03,646.00 |
| December, 2018 | 10,32,880.00 | 12,73,287.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,96,174.00 | 16,93,116.00 |
| Total | 40,71,485.00 | 62,81,870.00 |
| 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 |