Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-LAKSAR,Village Panchayat & Equivalent:-AKABARPUR UDD |
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Month | Receipts | Payments |
April, 2018 | 2,97,659.60 | 3,33,361.00 |
May, 2018 | 9,10,969.00 | 37,110.00 |
June, 2018 | 137.00 | 58,350.00 |
July, 2018 | 0.00 | 5,58,218.50 |
August, 2018 | 5,05,505.00 | 26,500.00 |
September, 2018 | 14,853.00 | 3,42,984.60 |
October, 2018 | 0.00 | 2,96,908.00 |
November, 2018 | 3,885.00 | 50,225.00 |
December, 2018 | 6,54,214.00 | 1,71,521.00 |
Januaury, 2019 | 89,968.00 | 6,55,059.90 |
February, 2019 | 3,173.00 | 91,131.00 |
March, 2019 | 180.00 | 1,56,805.90 |
Total | 24,80,543.60 | 27,78,174.90 |
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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 |