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:-MOHD. PUR BUJURG AH (GAIR ABAD)
Month Receipts Payments
April, 2018 1,817.00 23,440.28
May, 2018 1,39,000.00 1,29,950.00
June, 2018 222.00 59.00
July, 2018 28.00 0.00
August, 2018 4,50,800.00 3,96,509.00
September, 2018 86.00 0.00
October, 2018 1,151.00 0.00
November, 2018 0.00 0.00
December, 2018 5,90,166.00 0.00
Januaury, 2019 1,857.00 2,39,819.00
February, 2019 0.00 3,80,928.00
March, 2019 384.00 15,429.00
Total 11,85,511.00 11,86,134.28
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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