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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:-LADPUR KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 26,647.61 | 0.00 |
| May, 2018 | 2,09,000.00 | 2,08,700.00 |
| June, 2018 | 8,02,232.00 | 118.00 |
| July, 2018 | 231.00 | 8,00,000.00 |
| August, 2018 | 6,85,020.00 | 18,062.16 |
| September, 2018 | 1,972.00 | 4,31,793.00 |
| October, 2018 | 3,542.00 | 0.00 |
| November, 2018 | 2,100.00 | 2,52,574.60 |
| December, 2018 | 16,94,885.00 | 8,32,127.00 |
| Januaury, 2019 | 2,868.00 | 3,84,717.24 |
| February, 2019 | 0.00 | 4,68,146.48 |
| March, 2019 | 7,238.00 | 28,371.00 |
| Total | 34,35,735.61 | 34,24,609.48 |
| 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 |