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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:-PRATAPPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 72,047.70 |
| May, 2018 | 1,66,863.00 | 4,46,530.70 |
| June, 2018 | 6,03,962.00 | 0.00 |
| July, 2018 | 0.00 | 6,08,517.70 |
| August, 2018 | 3,76,320.00 | 0.00 |
| September, 2018 | 25,880.00 | 1,500.00 |
| October, 2018 | 0.00 | 2,40,017.70 |
| November, 2018 | 0.00 | 1,58,795.00 |
| December, 2018 | 4,93,514.00 | 2,60,894.00 |
| Januaury, 2019 | 0.00 | 55,684.70 |
| February, 2019 | 0.00 | 35,150.00 |
| March, 2019 | 6,09,074.00 | 7,48,197.85 |
| Total | 22,75,613.00 | 26,27,335.35 |
| 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 |