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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 MUBARAKPUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,506.00 | 43,110.40 |
| May, 2018 | 1,87,000.00 | 1,98,800.00 |
| June, 2018 | 536.00 | 0.00 |
| July, 2018 | 235.00 | 0.00 |
| August, 2018 | 6,18,580.00 | 5,90,893.04 |
| September, 2018 | 3,869.54 | 3,568.54 |
| October, 2018 | 1,320.00 | 0.00 |
| November, 2018 | 7,82,570.00 | 71,614.00 |
| December, 2018 | 7,98,301.00 | 13,27,752.00 |
| Januaury, 2019 | 4,711.00 | 2,14,719.32 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 7,55,925.00 | 7,80,892.00 |
| Total | 31,56,553.54 | 32,31,349.30 |
| 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 |