|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-BAHADRABAD,Village Panchayat & Equivalent:-NAGALA KHURD |
||
| Month | Receipts | Payments |
| April, 2018 | 21,986.20 | 43,074.05 |
| May, 2018 | 90,000.00 | 62,275.00 |
| June, 2018 | 4,81,520.00 | 5,47,354.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 2,90,080.00 | 0.00 |
| September, 2018 | 2,013.00 | 0.00 |
| October, 2018 | 0.00 | 54,923.70 |
| November, 2018 | 4,80,000.00 | 5,71,198.00 |
| December, 2018 | 3,95,520.00 | 1,76,740.00 |
| Januaury, 2019 | 0.00 | 3,65,779.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,42,580.00 | 0.00 |
| Total | 19,03,699.20 | 18,21,362.15 |
| 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 |