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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:-MADA BELA |
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| Month | Receipts | Payments |
| April, 2018 | 25,92,661.00 | 1,76,353.00 |
| May, 2018 | 16,18,356.00 | 24,27,800.00 |
| June, 2018 | 9,515.00 | 10,18,935.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 7,11,533.00 | 25,000.00 |
| September, 2018 | 10,083.00 | 3,90,192.00 |
| October, 2018 | 0.00 | 44,900.00 |
| November, 2018 | 0.00 | 1,99,530.00 |
| December, 2018 | 7,81,450.00 | 5,14,886.00 |
| Januaury, 2019 | 0.00 | 61,932.00 |
| February, 2019 | 0.00 | 1,33,925.00 |
| March, 2019 | 38,099.00 | 55,838.00 |
| Total | 57,61,697.00 | 50,49,291.00 |
| 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 |