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:-MAKHAYALI KALAN
Month Receipts Payments
April, 2018 68,153.34 7,805.00
May, 2018 1,60,000.00 1,40,749.00
June, 2018 556.00 0.00
July, 2018 352.00 1,767.00
August, 2018 5,19,400.00 0.00
September, 2018 552.00 0.00
October, 2018 3,145.00 5,53,855.00
November, 2018 0.00 0.00
December, 2018 8,00,206.00 4,45,504.00
Januaury, 2019 1,923.00 3,41,503.00
February, 2019 0.00 59,000.00
March, 2019 4,501.50 23,874.00
Total 15,58,788.84 15,74,057.00
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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