|
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:-SIKRAUDHA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 10,94,000.00 | 0.00 |
| June, 2018 | 25,525.00 | 2,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 17,90,460.00 | 2,06,900.00 |
| September, 2018 | 5,470.00 | 2,15,250.00 |
| October, 2018 | 0.00 | 6,40,678.00 |
| November, 2018 | 0.00 | 1,29,150.00 |
| December, 2018 | 23,47,859.00 | 39,200.00 |
| Januaury, 2019 | 18,50,800.00 | 11,19,528.00 |
| February, 2019 | 0.00 | 5,75,698.00 |
| March, 2019 | 1,03,846.00 | 55,66,950.00 |
| Total | 72,17,960.00 | 84,95,354.00 |
| 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 |