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 |
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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 |
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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 |