Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-LAKSAR,Village Panchayat & Equivalent:-MAHARAJPUR KALAN |
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Month | Receipts | Payments |
April, 2018 | 8,37,433.70 | 8,60,011.40 |
May, 2018 | 1,25,000.00 | 1,43,900.00 |
June, 2018 | 1,547.00 | 10,000.00 |
July, 2018 | 0.00 | 35.40 |
August, 2018 | 4,04,740.00 | 0.00 |
September, 2018 | 13,048.00 | 0.00 |
October, 2018 | 0.00 | 3,09,964.40 |
November, 2018 | 0.00 | 6,200.00 |
December, 2018 | 13,31,416.00 | 52,924.00 |
Januaury, 2019 | 0.00 | 8,00,035.40 |
February, 2019 | 0.00 | 1,00,690.00 |
March, 2019 | 5,280.00 | 4,69,464.00 |
Total | 27,18,464.70 | 27,53,224.60 |
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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 |