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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:-MAHTAULI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 47,985.40 |
| May, 2018 | 1,50,000.00 | 78,800.00 |
| June, 2018 | 1,249.00 | 1,000.00 |
| July, 2018 | 0.00 | 35.40 |
| August, 2018 | 4,91,960.00 | 1,12,000.00 |
| September, 2018 | 1,911.00 | 28,000.00 |
| October, 2018 | 0.00 | 3,85,004.40 |
| November, 2018 | 7,54,800.00 | 8,24,370.00 |
| December, 2018 | 6,38,652.00 | 2,47,688.00 |
| Januaury, 2019 | 0.00 | 1,49,885.40 |
| February, 2019 | 3,20,000.00 | 21,000.00 |
| March, 2019 | 2,53,651.00 | 7,66,768.00 |
| Total | 26,12,223.00 | 26,62,536.60 |
| 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 |