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:-FATEHULLAHPUR TELPURA |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 5,06,892.56 |
May, 2018 | 1,55,000.00 | 81,600.00 |
June, 2018 | 1,053.00 | 1,15,100.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 5,08,620.00 | 18,900.00 |
September, 2018 | 1,465.00 | 1,41,356.00 |
October, 2018 | 0.00 | 1,04,751.00 |
November, 2018 | 0.00 | 1,52,106.00 |
December, 2018 | 6,66,695.00 | 1,29,155.00 |
Januaury, 2019 | 0.00 | 3,25,136.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,764.00 | 3,24,512.47 |
Total | 13,36,597.00 | 18,99,509.03 |
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 |