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:-HABIBPUR NIWADA |
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Month | Receipts | Payments |
April, 2018 | 184.00 | 1,40,168.00 |
May, 2018 | 1,34,000.00 | 1,67,735.00 |
June, 2018 | 852.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 4,39,040.00 | 83,000.00 |
September, 2018 | 1,146.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 1,33,740.00 |
December, 2018 | 5,73,785.00 | 1,84,010.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 10,74,800.00 | 8,94,037.00 |
March, 2019 | 68,573.00 | 8,70,907.00 |
Total | 22,92,380.00 | 24,73,597.00 |
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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 |