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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:-KHANPUR,Village Panchayat & Equivalent:-BHARUWALA |
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| Month | Receipts | Payments |
| April, 2018 | 97,932.80 | 2,02,878.20 |
| May, 2018 | 1,30,000.00 | 1,10,000.00 |
| June, 2018 | 1,822.00 | 1,00,000.00 |
| July, 2018 | 0.00 | 35.40 |
| August, 2018 | 4,26,300.00 | 27,520.00 |
| September, 2018 | 1,673.00 | 0.00 |
| October, 2018 | 0.00 | 3,44,035.40 |
| November, 2018 | 0.00 | 60,000.00 |
| December, 2018 | 5,98,433.00 | 3,34,900.00 |
| Januaury, 2019 | 5,66,000.00 | 2,22,035.40 |
| February, 2019 | 3,23,000.00 | 58,000.00 |
| March, 2019 | 4,052.00 | 0.00 |
| Total | 21,49,212.80 | 14,59,404.40 |
| 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 |