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:-MANDAWAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 83,000.00 | 93,051.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 6,00,000.00 | 6,00,000.00 |
August, 2018 | 2,70,480.00 | 2,11,995.00 |
September, 2018 | 0.00 | 61,394.00 |
October, 2018 | 6,00,000.00 | 6,00,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,53,480.00 | 20,000.00 |
Januaury, 2019 | 0.00 | 2,90,494.00 |
February, 2019 | 3,20,000.00 | 32,556.00 |
March, 2019 | 1,873.00 | 2,01,578.70 |
Total | 22,28,833.00 | 21,11,068.70 |
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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 |