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:-HASANPUR MADANPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,38,000.00 | 1,03,619.00 |
June, 2018 | 6,00,000.00 | 6,00,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 10,50,800.00 | 2,42,522.00 |
September, 2018 | 873.00 | 0.00 |
October, 2018 | 0.00 | 1,03,840.00 |
November, 2018 | 0.00 | 1,17,180.00 |
December, 2018 | 5,89,191.00 | 3,91,973.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 2,50,373.00 | 8,31,846.00 |
Total | 26,29,237.00 | 23,90,980.00 |
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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 |