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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:-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 |
| 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 |