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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:-KHANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 7,391.00 | 3,77,592.70 |
| May, 2018 | 1,65,000.00 | 4,10,327.45 |
| June, 2018 | 4,600.00 | 15,322.00 |
| July, 2018 | 3,96,000.00 | 17.25 |
| August, 2018 | 9,35,980.00 | 3,96,035.40 |
| September, 2018 | 2,122.00 | 1,26,618.00 |
| October, 2018 | 0.00 | 5,34,950.90 |
| November, 2018 | 0.00 | 2,00,683.00 |
| December, 2018 | 7,09,952.00 | 2,52,161.00 |
| Januaury, 2019 | 7,54,800.00 | 2,84,337.70 |
| February, 2019 | 0.00 | 8,53,653.00 |
| March, 2019 | 3,859.00 | 1,22,519.00 |
| Total | 29,79,704.00 | 35,74,217.40 |
| 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 |