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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:-KUWAN KHERA |
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| Month | Receipts | Payments |
| April, 2018 | 3,510.00 | 26,717.00 |
| May, 2018 | 1,19,000.00 | 1,33,500.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 84.00 | 17.00 |
| August, 2018 | 3,85,140.00 | 0.00 |
| September, 2018 | 0.00 | 2,86,027.00 |
| October, 2018 | 1,851.00 | 12,017.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 10,69,140.00 | 0.00 |
| Januaury, 2019 | 2,036.00 | 10,89,607.92 |
| February, 2019 | 5,660.00 | 4,000.00 |
| March, 2019 | 5,66,000.00 | 5,95,898.08 |
| Total | 21,52,421.00 | 21,47,784.00 |
| 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 |