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 |
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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 |
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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 |