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:-DUNGARPUR |
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Month | Receipts | Payments |
April, 2018 | 2,01,823.50 | 2,51,499.55 |
May, 2018 | 2,28,377.85 | 4,72,000.00 |
June, 2018 | 4,192.00 | 3,72,029.50 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 3,93,960.00 | 0.00 |
September, 2018 | 4,363.00 | 0.00 |
October, 2018 | 5,121.00 | 17.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 5,19,302.00 | 3,00,000.00 |
Januaury, 2019 | 0.00 | 17.70 |
February, 2019 | 0.00 | 3,56,524.00 |
March, 2019 | 5,796.00 | 3,22,079.00 |
Total | 13,62,935.35 | 20,74,185.15 |
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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 |