|
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 |