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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:-BAHADARPUR KHADAR |
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| 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 |