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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:-MUKARRAMPUR URF KALEWALA |
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| Month | Receipts | Payments |
| April, 2018 | 1,32,000.00 | 2,89,916.00 |
| May, 2018 | 1,67,000.00 | 2,95,200.00 |
| June, 2018 | 1,099.00 | 18,900.00 |
| July, 2018 | 0.00 | 9,050.00 |
| August, 2018 | 5,46,840.00 | 9,000.00 |
| September, 2018 | 1,607.00 | 2,68,950.00 |
| October, 2018 | 96,000.00 | 1,87,273.00 |
| November, 2018 | 5,66,000.00 | 1,82,475.00 |
| December, 2018 | 7,16,481.00 | 12,31,876.16 |
| Januaury, 2019 | 0.00 | 3,06,224.00 |
| February, 2019 | 0.00 | 2,85,640.00 |
| March, 2019 | 2,855.00 | 256.48 |
| Total | 22,29,882.00 | 30,84,760.64 |
| 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 |