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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:-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 |
| 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 |