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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:-GORDHANPUR |
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| 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 |
| 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 |