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 KHADAR |
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Month | Receipts | Payments |
April, 2018 | 7,637.00 | 61,515.40 |
May, 2018 | 1,12,000.00 | 118.00 |
June, 2018 | 2,80,435.00 | 1,11,938.00 |
July, 2018 | 0.00 | 58,160.40 |
August, 2018 | 6,65,540.00 | 2,11,925.00 |
September, 2018 | 4,629.00 | 2,38,226.00 |
October, 2018 | 0.00 | 3,52,366.20 |
November, 2018 | 5,66,000.00 | 58,025.00 |
December, 2018 | 4,83,040.00 | 354.00 |
Januaury, 2019 | 49,487.00 | 11,62,101.40 |
February, 2019 | 0.00 | 39,959.00 |
March, 2019 | 22,496.60 | 17,788.60 |
Total | 21,91,264.60 | 23,12,477.00 |
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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 |