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:-BAHADARPUR KHADAR |
||
Month | Receipts | Payments |
April, 2018 | 30,54,108.00 | 1,33,662.00 |
May, 2018 | 11,65,437.00 | 29,40,074.00 |
June, 2018 | 1,76,953.00 | 14,23,809.00 |
July, 2018 | 7,903.00 | 15,017.00 |
August, 2018 | 8,15,355.00 | 16,285.00 |
September, 2018 | 173.00 | 1,90,635.00 |
October, 2018 | 4,668.00 | 2,23,547.00 |
November, 2018 | 0.00 | 1,39,683.00 |
December, 2018 | 8,83,769.00 | 3,58,044.00 |
Januaury, 2019 | 4,820.00 | 6,51,969.00 |
February, 2019 | 0.00 | 1,46,260.00 |
March, 2019 | 55,476.58 | 9,309.58 |
Total | 61,68,662.58 | 62,48,294.58 |
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 |