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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:-SETHPUR |
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| Month | Receipts | Payments |
| April, 2018 | 58,637.00 | 1,36,308.00 |
| May, 2018 | 1,79,000.00 | 2,50,200.00 |
| June, 2018 | 0.00 | 10,800.00 |
| July, 2018 | 665.00 | 1,784.00 |
| August, 2018 | 5,83,100.00 | 0.00 |
| September, 2018 | 0.00 | 2,59,063.00 |
| October, 2018 | 3,271.00 | 34.00 |
| November, 2018 | 0.00 | 2,78,179.00 |
| December, 2018 | 7,62,100.00 | 24,000.00 |
| Januaury, 2019 | 7,58,465.00 | 12,04,294.00 |
| February, 2019 | 0.00 | 2,62,720.00 |
| March, 2019 | 7,60,800.00 | 8,36,000.00 |
| Total | 31,06,038.00 | 32,63,382.00 |
| 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 |