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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:-LAKSAR,Village Panchayat & Equivalent:-AITHAL BUJURG |
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| Month | Receipts | Payments |
| April, 2018 | 1,78,460.18 | 3,34,415.00 |
| May, 2018 | 9,32,093.00 | 11,95,859.00 |
| June, 2018 | 0.00 | 2,29,755.90 |
| July, 2018 | 823.00 | 34.70 |
| August, 2018 | 6,42,384.00 | 0.00 |
| September, 2018 | 0.00 | 1,24,703.70 |
| October, 2018 | 3,564.00 | 8,607.00 |
| November, 2018 | 80.00 | 1,70,298.00 |
| December, 2018 | 8,36,940.00 | 4,47,017.70 |
| Januaury, 2019 | 7,62,217.00 | 9,65,765.00 |
| February, 2019 | 3,21,734.00 | 1,96,900.00 |
| March, 2019 | 0.00 | 6,63,313.70 |
| Total | 36,78,295.18 | 43,36,669.70 |
| 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 |