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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:-HUSAINPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,448.00 | 60,017.00 |
| May, 2018 | 94,630.00 | 87,346.00 |
| June, 2018 | 0.00 | 7,630.00 |
| July, 2018 | 116.00 | 17.00 |
| August, 2018 | 2,82,240.00 | 2,000.00 |
| September, 2018 | 53.00 | 118.00 |
| October, 2018 | 1,627.00 | 17.00 |
| November, 2018 | 5,66,000.00 | 1,26,207.00 |
| December, 2018 | 3,69,240.00 | 6,05,250.00 |
| Januaury, 2019 | 2,789.00 | 1,86,630.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 5,66,051.00 | 3,11,497.16 |
| Total | 18,84,194.00 | 13,86,729.16 |
| 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 |