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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:-BAHADRABAD,Village Panchayat & Equivalent:-PILI PADAV |
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| Month | Receipts | Payments |
| April, 2018 | 5,81,640.44 | 7,55,230.70 |
| May, 2018 | 1,14,000.00 | 0.00 |
| June, 2018 | 5,455.00 | 3,44,880.00 |
| July, 2018 | 3,800.00 | 69,917.70 |
| August, 2018 | 3,71,458.00 | 1,55,741.40 |
| September, 2018 | 4,368.00 | 0.00 |
| October, 2018 | 0.00 | 35.40 |
| November, 2018 | 4,000.00 | 118.00 |
| December, 2018 | 4,89,878.00 | 2,38,662.00 |
| Januaury, 2019 | 0.00 | 35.40 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 6,986.00 | 5,84,275.00 |
| Total | 15,81,585.44 | 21,48,895.60 |
| 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 |