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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:-DHADHEKI DHANA |
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| Month | Receipts | Payments |
| April, 2018 | 70,755.00 | 17.00 |
| May, 2018 | 1,41,000.00 | 1,01,575.00 |
| June, 2018 | 8,02,852.00 | 83,409.50 |
| July, 2018 | 1,111.00 | 8,00,017.00 |
| August, 2018 | 4,57,660.00 | 38,022.00 |
| September, 2018 | 898.00 | 0.00 |
| October, 2018 | 3,391.00 | 17.00 |
| November, 2018 | 0.00 | 4,81,636.00 |
| December, 2018 | 5,99,233.00 | 0.00 |
| Januaury, 2019 | 3,773.00 | 1,28,689.00 |
| February, 2019 | 0.00 | 4,80,086.00 |
| March, 2019 | 587.00 | 90,213.00 |
| Total | 20,81,260.00 | 22,03,681.50 |
| 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 |