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:-BHUWAPUR CHAMRAWAL |
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Month | Receipts | Payments |
April, 2018 | 2,73,423.39 | 5,69,298.90 |
May, 2018 | 99,333.65 | 2,88,389.40 |
June, 2018 | 1,373.00 | 72,005.90 |
July, 2018 | 0.00 | 4,235.40 |
August, 2018 | 2,53,820.00 | 6,575.00 |
September, 2018 | 910.00 | 0.00 |
October, 2018 | 210.00 | 35.40 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,34,069.00 | 2,500.00 |
Januaury, 2019 | 1,38,350.00 | 2,04,327.40 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 4,646.00 | 74,300.00 |
Total | 11,06,135.04 | 12,21,667.40 |
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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 |