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:-MO.PUR MATHANA |
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Month | Receipts | Payments |
April, 2018 | 5,05,088.45 | 6,12,677.85 |
May, 2018 | 1,27,000.00 | 5,08,910.00 |
June, 2018 | 2,05,571.00 | 2,00,141.60 |
July, 2018 | 0.00 | 35.40 |
August, 2018 | 4,17,480.00 | 0.00 |
September, 2018 | 2,088.00 | 0.00 |
October, 2018 | 4,72,000.00 | 59,935.40 |
November, 2018 | 7,54,800.00 | 3,89,200.00 |
December, 2018 | 5,52,082.00 | 1,12,000.00 |
Januaury, 2019 | 0.00 | 2,18,035.40 |
February, 2019 | 0.00 | 25,000.00 |
March, 2019 | 47,405.00 | 4,57,495.00 |
Total | 30,83,514.45 | 25,83,430.65 |
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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 |