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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:-JALALPUR DADA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,40,126.00 |
| May, 2018 | 2,15,000.00 | 93,524.00 |
| June, 2018 | 314.00 | 11,250.00 |
| July, 2018 | 0.00 | 4,600.00 |
| August, 2018 | 7,06,580.00 | 4,03,496.00 |
| September, 2018 | 2,871.00 | 23,700.00 |
| October, 2018 | 236.00 | 2,76,209.00 |
| November, 2018 | 7,54,800.00 | 7,54,800.00 |
| December, 2018 | 9,23,197.00 | 7,80,781.00 |
| Januaury, 2019 | 7,54,800.00 | 4,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,165.00 | 16,92,387.00 |
| Total | 33,60,963.00 | 41,84,873.00 |
| 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 |