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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:-NAGLA KHITAB |
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| Month | Receipts | Payments |
| April, 2018 | 1,08,938.60 | 22,854.00 |
| May, 2018 | 1,01,730.00 | 1,43,500.00 |
| June, 2018 | 6,00,043.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 3,27,349.00 | 6,04,447.50 |
| September, 2018 | 1,802.00 | 0.00 |
| October, 2018 | 0.00 | 1,96,293.00 |
| November, 2018 | 445.00 | 2,000.00 |
| December, 2018 | 10,24,999.00 | 4,07,428.00 |
| Januaury, 2019 | 0.00 | 6,04,850.00 |
| February, 2019 | 2,716.00 | 1,25,000.00 |
| March, 2019 | 4,423.00 | 59,850.00 |
| Total | 21,72,445.60 | 21,66,222.50 |
| 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 |