|
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 |
||
| 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 |
| 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 |