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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:-JHIRIYAN GRUNT |
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| Month | Receipts | Payments |
| April, 2018 | 32,195.00 | 66,696.00 |
| May, 2018 | 1,31,000.00 | 1,50,662.00 |
| June, 2018 | 518.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 4,26,300.00 | 0.00 |
| September, 2018 | 1,969.00 | 0.00 |
| October, 2018 | 0.00 | 2,86,860.00 |
| November, 2018 | 0.00 | 66,000.00 |
| December, 2018 | 5,60,351.00 | 2,00,000.00 |
| Januaury, 2019 | 0.00 | 3,20,088.50 |
| February, 2019 | 13,029.70 | 1,34,698.40 |
| March, 2019 | 3,148.00 | 72.00 |
| Total | 11,68,510.70 | 12,25,076.90 |
| 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 |