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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:-RAIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,65,000.00 | 4,96,775.00 |
| May, 2018 | 2,65,000.00 | 2,58,800.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 8,69,260.00 | 3,23,723.00 |
| September, 2018 | 4,795.00 | 8,35,403.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 11,35,844.00 | 6,97,625.00 |
| Januaury, 2019 | 0.00 | 1,76,430.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 10,31,640.37 |
| Total | 26,39,899.00 | 38,20,396.37 |
| 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 |