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:-SULTANPUR ADAMPUR
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
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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