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) |
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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 |
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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 |