|
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 |
||
| 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 |
| 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 |