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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:-MAKHAYALI KALAN |
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| 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 |
| 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 |