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:-BAKKARPUR |
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Month | Receipts | Payments |
April, 2018 | 15,595.90 | 1,141.40 |
May, 2018 | 2,10,106.00 | 2,76,139.00 |
June, 2018 | 1,138.00 | 0.00 |
July, 2018 | 0.00 | 35.40 |
August, 2018 | 6,78,160.00 | 0.00 |
September, 2018 | 1,716.00 | 0.00 |
October, 2018 | 0.00 | 6,71,148.40 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 8,88,702.00 | 3,81,618.00 |
Januaury, 2019 | 7,54,800.00 | 11,65,183.16 |
February, 2019 | 3,20,000.00 | 0.00 |
March, 2019 | 9,09,067.00 | 10,33,314.00 |
Total | 37,79,284.90 | 35,28,579.36 |
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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 |