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:-DHADHEKI DHANA
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
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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