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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:-SIKANDERPUR |
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| Month | Receipts | Payments |
| April, 2018 | 31,617.77 | 63,185.57 |
| May, 2018 | 1,14,000.00 | 2,07,274.00 |
| June, 2018 | 1,515.00 | 0.00 |
| July, 2018 | 0.00 | 35.40 |
| August, 2018 | 3,72,400.00 | 44,900.00 |
| September, 2018 | 1,121.00 | 1,91,800.00 |
| October, 2018 | 0.00 | 1,37,935.40 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,87,501.00 | 4,55,000.00 |
| Januaury, 2019 | 0.00 | 20,035.40 |
| February, 2019 | 0.00 | 10,000.00 |
| March, 2019 | 727.00 | 0.00 |
| Total | 10,08,881.77 | 11,30,165.77 |
| 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 |