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:-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 |
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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 |