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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:-MUNDA KHERA KHURD |
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| Month | Receipts | Payments |
| April, 2018 | 1,982.00 | 63,033.00 |
| May, 2018 | 1,23,705.75 | 36,505.75 |
| June, 2018 | 765.00 | 1,23,050.00 |
| July, 2018 | 164.00 | 0.00 |
| August, 2018 | 3,80,240.00 | 0.00 |
| September, 2018 | 2,273.00 | 0.00 |
| October, 2018 | 0.00 | 1,72,141.00 |
| November, 2018 | 0.00 | 13,000.00 |
| December, 2018 | 5,19,538.00 | 0.00 |
| Januaury, 2019 | 3,574.00 | 3,000.00 |
| February, 2019 | 1,83,955.00 | 4,96,566.00 |
| March, 2019 | 764.00 | 4,30,213.50 |
| Total | 12,16,960.75 | 13,37,509.25 |
| 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 |