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:-RASOOLPUR URF KANKAR KHATA
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
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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