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
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