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:-FATWA |
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Month | Receipts | Payments |
April, 2018 | 8,53,351.25 | 8,00,035.40 |
May, 2018 | 1,31,000.00 | 1,81,500.00 |
June, 2018 | 1,882.00 | 1,40,250.00 |
July, 2018 | 0.00 | 35.40 |
August, 2018 | 4,26,300.00 | 0.00 |
September, 2018 | 1,273.00 | 3,94,505.00 |
October, 2018 | 0.00 | 35.40 |
November, 2018 | 446.99 | 0.00 |
December, 2018 | 5,58,217.00 | 0.00 |
Januaury, 2019 | 209.24 | 4,46,071.40 |
February, 2019 | 898.80 | 32,339.00 |
March, 2019 | 2,822.00 | 1,08,838.00 |
Total | 19,76,400.28 | 21,03,609.60 |
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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 |