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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:-KHANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 11,819.00 | 3,967.70 |
| May, 2018 | 1,66,588.00 | 1,81,017.70 |
| June, 2018 | 660.00 | 0.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 5,88,980.00 | 0.00 |
| September, 2018 | 1,589.00 | 1,16,100.00 |
| October, 2018 | 94,100.00 | 3,65,196.70 |
| November, 2018 | 49,000.00 | 2,49,707.00 |
| December, 2018 | 7,09,032.00 | 5,00,168.00 |
| Januaury, 2019 | 0.00 | 2,08,120.64 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,533.00 | 1,092.00 |
| Total | 16,23,301.00 | 16,25,387.44 |
| 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 |