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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:-BHAGWANPUR,Village Panchayat & Equivalent:-HASANAWALA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,11,000.00 | 22,191.00 |
| June, 2018 | 2,747.00 | 15,750.00 |
| July, 2018 | 0.00 | 30,000.00 |
| August, 2018 | 3,63,580.00 | 15,400.00 |
| September, 2018 | 1,589.00 | 0.00 |
| October, 2018 | 1,68,000.00 | 2,35,177.00 |
| November, 2018 | 0.00 | 13,392.00 |
| December, 2018 | 4,77,142.00 | 63,217.00 |
| Januaury, 2019 | 0.00 | 73,808.00 |
| February, 2019 | 1,18,197.00 | 1,76,253.00 |
| March, 2019 | 4,082.00 | 3,44,442.00 |
| Total | 12,46,337.00 | 9,89,630.00 |
| 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 |