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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:-BHURNA |
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| Month | Receipts | Payments |
| April, 2018 | 64,002.00 | 3,301.00 |
| May, 2018 | 1,94,000.00 | 2,47,952.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 310.00 | 0.00 |
| August, 2018 | 6,32,100.00 | 5,48,383.04 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 1,710.00 | 56,960.00 |
| November, 2018 | 3,60,000.00 | 3,54,641.00 |
| December, 2018 | 8,26,100.00 | 6,95,912.35 |
| Januaury, 2019 | 7,61,136.00 | 7,60,067.00 |
| February, 2019 | 0.00 | 1,00,000.00 |
| March, 2019 | 7,61,800.00 | 8,38,752.00 |
| Total | 36,01,158.00 | 36,05,968.39 |
| 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 |