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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:-MAHARAJPUR KHURD |
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| Month | Receipts | Payments |
| April, 2018 | 10,87,795.24 | 1,75,306.40 |
| May, 2018 | 2,90,132.00 | 2,87,945.00 |
| June, 2018 | 7,409.00 | 0.00 |
| July, 2018 | 0.00 | 48,035.40 |
| August, 2018 | 6,09,560.00 | 2,86,199.00 |
| September, 2018 | 10,202.00 | 3,52,565.00 |
| October, 2018 | 5,000.00 | 5,76,218.40 |
| November, 2018 | 0.00 | 1,60,109.00 |
| December, 2018 | 8,03,451.00 | 2,82,000.00 |
| Januaury, 2019 | 1,175.00 | 4,93,646.40 |
| February, 2019 | 0.00 | 63,928.00 |
| March, 2019 | 4,936.00 | 81,480.00 |
| Total | 28,19,660.24 | 28,07,432.60 |
| 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 |