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:-MUNDA KHERA KHURD
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
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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