|
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:-RAGHUNATHPUR URF BALAWALI |
||
| Month | Receipts | Payments |
| April, 2018 | 32,11,153.00 | 2,13,837.06 |
| May, 2018 | 1,54,000.00 | 1,00,050.00 |
| June, 2018 | 7,38,503.00 | 26,95,838.10 |
| July, 2018 | 0.00 | 5,39,000.00 |
| August, 2018 | 6,07,636.00 | 2,90,000.00 |
| September, 2018 | 35,460.00 | 1,66,825.00 |
| October, 2018 | 3,00,000.00 | 3,57,900.00 |
| November, 2018 | 0.00 | 1,58,059.00 |
| December, 2018 | 6,75,982.00 | 36,236.00 |
| Januaury, 2019 | 0.00 | 4,23,367.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 8,65,061.00 | 12,98,152.00 |
| Total | 65,87,795.00 | 62,79,264.86 |
| 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 |