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:-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 |
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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 |