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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:-TIKAMPUR |
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| Month | Receipts | Payments |
| April, 2018 | 11,001.40 | 21,037.40 |
| May, 2018 | 64,000.00 | 87,748.00 |
| June, 2018 | 890.00 | 0.00 |
| July, 2018 | 0.00 | 35.40 |
| August, 2018 | 2,04,820.00 | 0.00 |
| September, 2018 | 726.00 | 0.00 |
| October, 2018 | 0.00 | 535.40 |
| November, 2018 | 0.00 | 5,334.00 |
| December, 2018 | 2,69,800.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,28,361.40 |
| February, 2019 | 0.00 | 98,454.00 |
| March, 2019 | 3,423.00 | 2,34,426.90 |
| Total | 5,54,660.40 | 5,75,932.50 |
| 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 |