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:-CHUDIYALA MOHANPUR |
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Month | Receipts | Payments |
April, 2018 | 41,200.00 | 0.00 |
May, 2018 | 2,47,000.00 | 0.00 |
June, 2018 | 7,943.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 8,10,460.00 | 0.00 |
September, 2018 | 5,552.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 10,57,460.00 | 21,27,257.00 |
Januaury, 2019 | 7,54,800.00 | 0.00 |
February, 2019 | 16,00,000.00 | 7,54,800.00 |
March, 2019 | 15,826.00 | 7,31,374.00 |
Total | 45,40,241.00 | 36,13,431.00 |
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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 |