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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:-JOGAWALA |
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| Month | Receipts | Payments |
| April, 2018 | 164.00 | 1,84,414.00 |
| May, 2018 | 88,000.00 | 1,54,108.00 |
| June, 2018 | 7,21,703.00 | 1,65,472.00 |
| July, 2018 | 0.00 | 4,44,000.00 |
| August, 2018 | 2,85,180.00 | 1,20,000.00 |
| September, 2018 | 4,133.00 | 236.00 |
| October, 2018 | 0.00 | 1,44,900.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,75,900.00 | 2,69,259.00 |
| Januaury, 2019 | 0.00 | 1,27,517.00 |
| February, 2019 | 0.00 | 70,798.00 |
| March, 2019 | 2,520.00 | 1,17,461.00 |
| Total | 14,77,600.00 | 17,98,165.00 |
| 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 |