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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:-GAZIWALI |
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| Month | Receipts | Payments |
| April, 2018 | 969.40 | 24,01,811.60 |
| May, 2018 | 1,14,000.00 | 5,76,050.00 |
| June, 2018 | 6,12,755.00 | 4,51,700.00 |
| July, 2018 | 0.00 | 36,017.70 |
| August, 2018 | 3,71,382.00 | 8,20,822.40 |
| September, 2018 | 6,068.00 | 0.00 |
| October, 2018 | 0.00 | 26,585.40 |
| November, 2018 | 6,00,000.00 | 12,930.00 |
| December, 2018 | 4,89,126.00 | 13,838.00 |
| Januaury, 2019 | 0.00 | 2,299.40 |
| February, 2019 | 3,20,000.00 | 73,350.00 |
| March, 2019 | 1,09,023.00 | 16,70,406.00 |
| Total | 26,23,323.40 | 60,85,810.50 |
| 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 |