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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:-HAKIMPUR TURRA |
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| Month | Receipts | Payments |
| April, 2018 | 7,38,352.00 | 35,183.70 |
| May, 2018 | 1,32,000.00 | 10,40,000.00 |
| June, 2018 | 6,790.00 | 16,500.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 4,29,240.00 | 0.00 |
| September, 2018 | 4,534.00 | 2,05,328.00 |
| October, 2018 | 8,00,000.00 | 2,23,730.10 |
| November, 2018 | 8,00,000.00 | 16,00,000.00 |
| December, 2018 | 5,63,981.00 | 6,16,342.00 |
| Januaury, 2019 | 0.00 | 1,55,235.70 |
| February, 2019 | 0.00 | 6,000.00 |
| March, 2019 | 4,798.00 | 135.70 |
| Total | 34,79,695.00 | 38,98,472.90 |
| 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 |