|
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 |
||
| 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 |
| 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 |