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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:-MIRZAPUR MOHNAWALA |
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| Month | Receipts | Payments |
| April, 2018 | 4,84,186.00 | 69,080.00 |
| May, 2018 | 1,39,273.00 | 7,46,023.00 |
| June, 2018 | 765.00 | 472.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 3,37,120.00 | 0.00 |
| September, 2018 | 1,566.00 | 20,068.00 |
| October, 2018 | 0.00 | 85,086.90 |
| November, 2018 | 0.00 | 30,000.00 |
| December, 2018 | 6,23,301.00 | 1,30,236.00 |
| Januaury, 2019 | 4,80,000.00 | 3,30,100.00 |
| February, 2019 | 1,80,000.00 | 6,12,126.00 |
| March, 2019 | 6,119.00 | 333.00 |
| Total | 22,52,330.00 | 20,23,524.90 |
| 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 |