|
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:-ISMAILPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,08,035.40 |
| May, 2018 | 1,26,000.00 | 2,32,149.00 |
| June, 2018 | 1,079.00 | 4,650.00 |
| July, 2018 | 10,652.00 | 50.74 |
| August, 2018 | 4,08,660.00 | 2,97,974.00 |
| September, 2018 | 1,044.00 | 1,01,025.00 |
| October, 2018 | 0.00 | 35.40 |
| November, 2018 | 0.00 | 9,850.00 |
| December, 2018 | 5,33,868.00 | 4,97,612.00 |
| Januaury, 2019 | 5,66,000.00 | 5,92,035.40 |
| February, 2019 | 3,20,000.00 | 24,455.00 |
| March, 2019 | 5,67,765.18 | 7,99,300.45 |
| Total | 25,35,068.18 | 26,67,172.39 |
| 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 |