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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:-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 |
| 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 |