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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:-ALAWALPUR |
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| Month | Receipts | Payments |
| April, 2018 | 30,683.90 | 17.70 |
| May, 2018 | 1,08,000.00 | 1,62,095.00 |
| June, 2018 | 1,187.00 | 0.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 3,50,840.00 | 0.00 |
| September, 2018 | 900.00 | 2,39,327.00 |
| October, 2018 | 0.00 | 17,679.20 |
| November, 2018 | 130.00 | 0.00 |
| December, 2018 | 4,60,451.00 | 0.00 |
| Januaury, 2019 | 0.00 | 2,60,856.70 |
| February, 2019 | 0.00 | 48,423.00 |
| March, 2019 | 3,782.00 | 2,15,751.00 |
| Total | 9,55,973.90 | 9,44,167.30 |
| 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 |