|
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:-MIRZAPUR SADAAT |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,34,092.75 |
| May, 2018 | 1,57,000.00 | 0.00 |
| June, 2018 | 5,429.00 | 53,650.00 |
| July, 2018 | 7,20,000.00 | 4,60,000.00 |
| August, 2018 | 5,16,460.00 | 1,80,236.00 |
| September, 2018 | 8,088.00 | 72,000.00 |
| October, 2018 | 0.00 | 1,20,000.00 |
| November, 2018 | 0.00 | 84,000.00 |
| December, 2018 | 6,82,298.00 | 58,204.00 |
| Januaury, 2019 | 0.00 | 20,659.30 |
| February, 2019 | 0.00 | 6,58,727.00 |
| March, 2019 | 12,570.00 | 6,24,200.00 |
| Total | 21,01,845.00 | 25,65,769.05 |
| 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 |