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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:-SULTANPUR ADAMPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,05,69,736.70 | 76,18,879.03 |
| May, 2018 | 38,50,909.00 | 47,70,757.00 |
| June, 2018 | 16,032.00 | 4,41,725.00 |
| July, 2018 | 50,000.00 | 82,035.40 |
| August, 2018 | 27,86,905.00 | 27,17,014.00 |
| September, 2018 | 47,200.00 | 5,29,720.00 |
| October, 2018 | 0.00 | 11,58,350.40 |
| November, 2018 | 8,00,000.00 | 8,00,000.00 |
| December, 2018 | 29,22,769.00 | 15,44,846.00 |
| Januaury, 2019 | 0.00 | 8,55,955.70 |
| February, 2019 | 4,122.30 | 6,21,362.30 |
| March, 2019 | 8,49,560.00 | 8,41,132.37 |
| Total | 2,18,97,234.00 | 2,19,81,777.20 |
| 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 |