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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:-KHANPUR,Village Panchayat & Equivalent:-GIDDA WALI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,55,625.70 |
| May, 2018 | 1,02,000.00 | 1,96,330.00 |
| June, 2018 | 2,877.00 | 1,34,826.00 |
| July, 2018 | 0.00 | 9,720.00 |
| August, 2018 | 3,35,160.00 | 36,430.70 |
| September, 2018 | 1,458.00 | 12,118.00 |
| October, 2018 | 0.00 | 57,389.70 |
| November, 2018 | 0.00 | 3,19,676.50 |
| December, 2018 | 5,28,789.30 | 1,72,705.30 |
| Januaury, 2019 | 1,00,000.00 | 1,10,417.70 |
| February, 2019 | 0.00 | 12,000.00 |
| March, 2019 | 4,673.00 | 12,118.00 |
| Total | 10,74,957.30 | 14,29,357.60 |
| 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 |