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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:-KHADANJA KUTUBPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,46,264.91 | 2,88,000.00 |
| May, 2018 | 2,62,000.00 | 3,20,462.00 |
| June, 2018 | 5,207.00 | 3,09,430.00 |
| July, 2018 | 10,00,000.00 | 99,720.00 |
| August, 2018 | 8,57,500.00 | 7,32,265.50 |
| September, 2018 | 12,535.00 | 1,20,000.00 |
| October, 2018 | 0.00 | 5,13,621.00 |
| November, 2018 | 7,54,800.00 | 82,100.00 |
| December, 2018 | 11,32,610.00 | 7,69,109.00 |
| Januaury, 2019 | 0.00 | 2,52,918.00 |
| February, 2019 | 0.00 | 1,67,118.00 |
| March, 2019 | 3,38,289.00 | 10,38,079.00 |
| Total | 46,09,205.91 | 46,92,822.50 |
| 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 |