|
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 |
||
| 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 |
| 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 |