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:-BASEDI KHADDAR |
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Month | Receipts | Payments |
April, 2018 | 32,50,385.60 | 1,75,545.70 |
May, 2018 | 12,59,834.00 | 42,83,002.44 |
June, 2018 | 0.00 | 1,61,134.00 |
July, 2018 | 72,982.00 | 51,850.00 |
August, 2018 | 10,86,094.00 | 2,52,573.15 |
September, 2018 | 0.00 | 19,775.00 |
October, 2018 | 69,627.00 | 6,56,570.36 |
November, 2018 | 8,40,733.00 | 3,13,794.48 |
December, 2018 | 9,66,872.00 | 8,61,363.52 |
Januaury, 2019 | 0.00 | 2,89,105.20 |
February, 2019 | 6,454.00 | 2,64,000.00 |
March, 2019 | 0.00 | 17,574.39 |
Total | 75,52,981.60 | 73,46,288.24 |
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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 |