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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:-LALCHANDWALA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 27,935.70 |
| May, 2018 | 1,62,000.00 | 98,700.00 |
| June, 2018 | 2,703.00 | 1,56,000.00 |
| July, 2018 | 0.00 | 1,24,915.70 |
| August, 2018 | 5,31,268.00 | 40,254.00 |
| September, 2018 | 36.00 | 26,175.00 |
| October, 2018 | 0.00 | 489.70 |
| November, 2018 | 0.00 | 4,62,306.50 |
| December, 2018 | 6,94,288.00 | 4,99,334.00 |
| Januaury, 2019 | 7,54,800.00 | 8,62,057.70 |
| February, 2019 | 0.00 | 72,362.00 |
| March, 2019 | 2,912.00 | 0.00 |
| Total | 21,48,007.00 | 23,70,530.30 |
| 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 |