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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:-DABKI KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 2,71,630.00 | 2,76,017.00 |
| May, 2018 | 2,20,000.00 | 2,17,540.00 |
| June, 2018 | 870.00 | 0.00 |
| July, 2018 | 25.00 | 17.00 |
| August, 2018 | 7,22,260.00 | 6,09,699.00 |
| September, 2018 | 1,328.00 | 0.00 |
| October, 2018 | 1,916.00 | 17.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 9,42,946.00 | 5,56,408.00 |
| Januaury, 2019 | 3,317.00 | 4,42,058.60 |
| February, 2019 | 0.00 | 3,100.00 |
| March, 2019 | 1,235.00 | 88,078.00 |
| Total | 21,65,527.00 | 21,92,934.60 |
| 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 |