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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:-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 |
| 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 |