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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:-LAKSAR,Village Panchayat & Equivalent:-BADITEEP |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 35.40 |
| May, 2018 | 63,000.00 | 1,13,983.00 |
| June, 2018 | 572.00 | 0.00 |
| July, 2018 | 0.00 | 35.40 |
| August, 2018 | 2,04,820.00 | 0.00 |
| September, 2018 | 591.00 | 0.00 |
| October, 2018 | 838.00 | 35.40 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,69,657.00 | 0.00 |
| Januaury, 2019 | 5,66,000.00 | 4,40,437.40 |
| February, 2019 | 0.00 | 5,66,000.00 |
| March, 2019 | 2,301.00 | 34,000.00 |
| Total | 11,07,779.00 | 11,54,526.60 |
| 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 |