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:-GORDHANPUR
Month Receipts Payments
April, 2018 28,48,309.65 10,94,775.23
May, 2018 7,72,190.00 10,000.00
June, 2018 18,182.00 6,91,000.00
July, 2018 0.00 6,16,858.40
August, 2018 5,40,318.00 33,640.00
September, 2018 27,368.00 3,32,466.00
October, 2018 0.00 59,735.40
November, 2018 0.00 0.00
December, 2018 6,10,418.00 5,000.00
Januaury, 2019 0.00 2,45,199.40
February, 2019 0.00 1,50,000.00
March, 2019 27,016.00 7,24,805.00
Total 48,43,801.65 39,63,479.43
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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