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:-CHANDRAPURI BANGAR |
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Month | Receipts | Payments |
April, 2018 | 15,48,220.00 | 24,900.00 |
May, 2018 | 6,74,152.00 | 14,89,427.00 |
June, 2018 | 57,069.00 | 2,20,194.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 4,86,626.00 | 5,000.00 |
September, 2018 | 8,118.00 | 1,03,902.60 |
October, 2018 | 2,40,000.00 | 1,06,765.00 |
November, 2018 | 0.00 | 12,750.00 |
December, 2018 | 4,84,565.00 | 1,18,236.00 |
Januaury, 2019 | 0.00 | 2,08,776.70 |
February, 2019 | 0.00 | 4,88,442.00 |
March, 2019 | 34,311.00 | 1,83,096.00 |
Total | 35,33,061.00 | 29,61,489.30 |
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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 |