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
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

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