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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:-MOHITPUR |
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| Month | Receipts | Payments |
| April, 2018 | 87,885.00 | 8,77,668.55 |
| May, 2018 | 1,74,000.00 | 2,93,980.00 |
| June, 2018 | 2,075.00 | 4,200.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 5,64,480.00 | 97,200.00 |
| September, 2018 | 1,296.00 | 1,01,415.00 |
| October, 2018 | 0.00 | 3,53,285.00 |
| November, 2018 | 7,56,808.00 | 7,54,800.00 |
| December, 2018 | 7,41,100.00 | 4,21,699.00 |
| Januaury, 2019 | 0.00 | 3,37,094.00 |
| February, 2019 | 450.00 | 0.00 |
| March, 2019 | 7,56,685.00 | 7,55,446.36 |
| Total | 30,84,779.00 | 39,96,787.91 |
| 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 |