|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-KHANPUR,Village Panchayat & Equivalent:-ABDUL RAHIMPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 6,65,676.91 | 91,303.31 |
| May, 2018 | 1,10,000.00 | 8,47,710.00 |
| June, 2018 | 29,089.00 | 0.00 |
| July, 2018 | 0.00 | 177.00 |
| August, 2018 | 3,61,620.00 | 0.00 |
| September, 2018 | 1,270.00 | 24,900.00 |
| October, 2018 | 0.00 | 2,05,648.40 |
| November, 2018 | 0.00 | 1,35,600.00 |
| December, 2018 | 4,73,721.00 | 1,09,000.00 |
| Januaury, 2019 | 16,500.00 | 3,74,535.40 |
| February, 2019 | 6,00,000.00 | 6,00,177.00 |
| March, 2019 | 2,060.00 | 0.00 |
| Total | 22,59,936.91 | 23,89,051.11 |
| 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 |