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 |
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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 |
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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 |