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:-DALUWALA KHURD |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 61,095.40 |
May, 2018 | 2,52,513.05 | 3,30,565.05 |
June, 2018 | 2,732.00 | 0.00 |
July, 2018 | 2,83,220.00 | 60,035.40 |
August, 2018 | 0.00 | 19,280.00 |
September, 2018 | 1,639.00 | 65,027.14 |
October, 2018 | 0.00 | 1,20,535.40 |
November, 2018 | 0.00 | 68,429.00 |
December, 2018 | 9,37,884.00 | 16,125.00 |
Januaury, 2019 | 0.00 | 9,37,874.60 |
February, 2019 | 5,89,272.19 | 57,005.00 |
March, 2019 | 229.51 | 354.02 |
Total | 20,67,489.75 | 17,36,326.01 |
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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 |