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:-CHHAPPERSHER AFGANPUR |
||
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 |