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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:-DARGAHPUR |
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| Month | Receipts | Payments |
| April, 2018 | 12,652.00 | 27,870.00 |
| May, 2018 | 1,64,000.00 | 2,23,290.00 |
| June, 2018 | 699.00 | 59.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 5,31,160.00 | 0.00 |
| September, 2018 | 2,746.00 | 0.00 |
| October, 2018 | 0.00 | 1,32,050.00 |
| November, 2018 | 0.00 | 15,000.00 |
| December, 2018 | 8,19,345.00 | 4,34,679.00 |
| Januaury, 2019 | 7,54,800.00 | 4,58,535.80 |
| February, 2019 | 3,20,000.00 | 10,28,567.00 |
| March, 2019 | 10,985.00 | 2,04,494.00 |
| Total | 26,16,387.00 | 25,24,544.80 |
| 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 |