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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:-MOHD. PUR BUJURG AH (GAIR ABAD) |
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| 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 |
| 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 |