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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:-PRAHALADPUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,56,642.67 | 7,19,188.37 |
| May, 2018 | 2,00,000.00 | 2,00,000.00 |
| June, 2018 | 2,300.00 | 0.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 6,51,700.00 | 1,80,000.00 |
| September, 2018 | 2,338.00 | 4,09,875.00 |
| October, 2018 | 0.00 | 44,917.70 |
| November, 2018 | 7,54,800.00 | 4,50,000.00 |
| December, 2018 | 8,55,462.00 | 3,95,300.00 |
| Januaury, 2019 | 0.00 | 2,77,767.70 |
| February, 2019 | 3,20,000.00 | 1,50,000.00 |
| March, 2019 | 7,134.00 | 5,13,468.00 |
| Total | 31,50,376.67 | 33,40,534.47 |
| 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 |