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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:-CHAULLI SHAHBUDDINPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 12,52,086.72 |
| May, 2018 | 2,38,000.00 | 2,06,319.00 |
| June, 2018 | 8,01,242.00 | 28,800.00 |
| July, 2018 | 0.00 | 8,00,000.00 |
| August, 2018 | 7,76,160.00 | 2,25,812.00 |
| September, 2018 | 8,75,541.00 | 12,06,362.00 |
| October, 2018 | 0.00 | 1,97,810.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 10,15,180.00 | 6,81,878.00 |
| Januaury, 2019 | 0.00 | 2,96,139.00 |
| February, 2019 | 8,000.00 | 0.00 |
| March, 2019 | 2,060.00 | 84,696.27 |
| Total | 37,16,183.00 | 49,79,902.99 |
| 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 |