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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:-AKAUDHA KHURD |
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| Month | Receipts | Payments |
| April, 2018 | 1,633.00 | 52,200.00 |
| May, 2018 | 1,32,000.00 | 1,80,366.00 |
| June, 2018 | 81.00 | 1,42,911.00 |
| July, 2018 | 0.00 | 6,467.00 |
| August, 2018 | 4,29,240.00 | 0.00 |
| September, 2018 | 2,398.00 | 0.00 |
| October, 2018 | 0.00 | 4,16,052.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 5,62,754.00 | 1,78,759.00 |
| Januaury, 2019 | 7,54,800.00 | 11,74,863.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 10,88,833.00 | 7,73,790.00 |
| Total | 29,71,739.00 | 29,25,408.00 |
| 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 |