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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:-RASOOLPUR URF KANKAR KHATA |
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| Month | Receipts | Payments |
| April, 2018 | 54,917.60 | 1,16,675.65 |
| May, 2018 | 1,47,000.00 | 3,58,697.70 |
| June, 2018 | 2,239.00 | 43,373.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 4,77,260.00 | 0.00 |
| September, 2018 | 2,41,589.00 | 1,57,700.00 |
| October, 2018 | 0.00 | 1,56,017.70 |
| November, 2018 | 0.00 | 2,97,759.00 |
| December, 2018 | 6,26,532.00 | 2,66,130.00 |
| Januaury, 2019 | 984.00 | 3,94,426.60 |
| February, 2019 | 300.00 | 29,160.00 |
| March, 2019 | 2,631.00 | 18,754.00 |
| Total | 15,53,452.60 | 18,38,711.35 |
| 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 |