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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:-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 |
| 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 |