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:-HABIBPUR KUDI |
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Month | Receipts | Payments |
April, 2018 | 27,07,621.22 | 6,19,105.22 |
May, 2018 | 2,64,000.00 | 8,69,443.00 |
June, 2018 | 42,345.00 | 7,28,418.00 |
July, 2018 | 0.00 | 2,39,850.00 |
August, 2018 | 8,65,340.00 | 4,79,700.00 |
September, 2018 | 10,142.00 | 4,39,359.00 |
October, 2018 | 0.00 | 3,05,795.00 |
November, 2018 | 0.00 | 1,67,548.00 |
December, 2018 | 11,37,010.00 | 1,99,071.00 |
Januaury, 2019 | 0.00 | 9,44,940.00 |
February, 2019 | 0.00 | 82,341.00 |
March, 2019 | 5,399.00 | 1,23,806.00 |
Total | 50,31,857.22 | 51,99,376.22 |
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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 |