|
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:-KARANPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 7,11,919.59 | 8,73,061.99 |
| May, 2018 | 94,000.00 | 16,750.00 |
| June, 2018 | 1,03,950.00 | 4,63,700.00 |
| July, 2018 | 0.00 | 35.40 |
| August, 2018 | 3,86,084.00 | 1,54,880.00 |
| September, 2018 | 2,223.00 | 1,50,800.00 |
| October, 2018 | 0.00 | 35.40 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,00,215.00 | 0.00 |
| Januaury, 2019 | 0.00 | 4,43,755.40 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,315.00 | 59,900.00 |
| Total | 17,00,706.59 | 21,62,918.19 |
| 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 |