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:-BHOGPUR |
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Month | Receipts | Payments |
April, 2018 | 13,82,880.74 | 15,04,367.79 |
May, 2018 | 4,15,000.00 | 14,44,988.00 |
June, 2018 | 12,440.00 | 0.00 |
July, 2018 | 0.00 | 2,43,535.40 |
August, 2018 | 13,09,280.00 | 2,500.00 |
September, 2018 | 8,05,560.00 | 8,70,815.00 |
October, 2018 | 6,36,000.00 | 12,79,514.40 |
November, 2018 | 490.00 | 3,80,698.00 |
December, 2018 | 17,18,716.00 | 12,000.00 |
Januaury, 2019 | 0.00 | 78,885.40 |
February, 2019 | 10,74,800.00 | 16,56,761.00 |
March, 2019 | 2,66,348.00 | 9,83,329.00 |
Total | 76,21,514.74 | 84,57,393.99 |
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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 |