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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:-KHEDI KHURD |
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| Month | Receipts | Payments |
| April, 2018 | 7,68,002.00 | 31,161.00 |
| May, 2018 | 1,19,000.00 | 8,35,375.00 |
| June, 2018 | 1,716.00 | 8,820.39 |
| July, 2018 | 321.00 | 0.00 |
| August, 2018 | 3,86,120.00 | 0.00 |
| September, 2018 | 135.00 | 15.39 |
| October, 2018 | 8,382.00 | 3,50,956.00 |
| November, 2018 | 0.00 | 50,240.00 |
| December, 2018 | 11,06,230.00 | 15.39 |
| Januaury, 2019 | 2,086.00 | 7,08,488.00 |
| February, 2019 | 0.00 | 3,99,251.00 |
| March, 2019 | 824.00 | 15.39 |
| Total | 23,92,816.00 | 23,84,337.56 |
| 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 |