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:-IBRAHIMPUR MASAHI |
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Month | Receipts | Payments |
April, 2018 | 12,91,259.70 | 21,37,790.01 |
May, 2018 | 12,00,000.00 | 17,96,106.00 |
June, 2018 | 14,474.00 | 3,24,684.00 |
July, 2018 | 0.00 | 17.90 |
August, 2018 | 10,20,180.00 | 4,98,540.00 |
September, 2018 | 14,581.00 | 3,34,329.00 |
October, 2018 | 177.00 | 2,79,713.70 |
November, 2018 | 0.00 | 2,87,387.00 |
December, 2018 | 13,38,260.00 | 6,48,192.00 |
Januaury, 2019 | 0.00 | 12,76,103.70 |
February, 2019 | 18,000.00 | 58,900.00 |
March, 2019 | 10,675.00 | 48,486.00 |
Total | 49,07,606.70 | 76,90,249.31 |
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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 |