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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:-KHAJOORI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 5,26,499.00 |
| May, 2018 | 1,14,000.00 | 1,46,500.00 |
| June, 2018 | 1,150.00 | 15,925.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 3,73,380.00 | 0.00 |
| September, 2018 | 933.00 | 3,63,346.00 |
| October, 2018 | 0.00 | 9,450.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,87,399.00 | 23,250.00 |
| Januaury, 2019 | 0.00 | 2,53,808.00 |
| February, 2019 | 3,20,000.00 | 68,208.00 |
| March, 2019 | 20,548.00 | 4,34,950.44 |
| Total | 13,17,410.00 | 18,41,936.44 |
| 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 |