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:-BUKKANPUR |
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Month | Receipts | Payments |
April, 2018 | 683.00 | 50,017.00 |
May, 2018 | 2,33,150.78 | 2,47,243.30 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 191.00 | 76.00 |
August, 2018 | 6,64,558.00 | 0.00 |
September, 2018 | 0.00 | 1,11,652.70 |
October, 2018 | 3,419.00 | 3,53,609.00 |
November, 2018 | 2.00 | 80,106.20 |
December, 2018 | 16,22,260.00 | 7,81,563.70 |
Januaury, 2019 | 3,786.00 | 8,48,863.00 |
February, 2019 | 2,270.00 | 80,850.00 |
March, 2019 | 17,545.00 | 32,567.70 |
Total | 25,47,864.78 | 25,86,548.60 |
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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 |