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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:-CHANDPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,94,702.75 | 3,26,613.25 |
| May, 2018 | 79,835.50 | 1,20,690.00 |
| June, 2018 | 823.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,36,180.00 | 0.00 |
| September, 2018 | 1,292.00 | 36,850.00 |
| October, 2018 | 0.00 | 50,000.00 |
| November, 2018 | 4,52,800.00 | 1,38,773.00 |
| December, 2018 | 3,13,345.00 | 6,02,075.00 |
| Januaury, 2019 | 0.00 | 99,697.00 |
| February, 2019 | 0.00 | 46,040.00 |
| March, 2019 | 67,090.00 | 9,736.00 |
| Total | 13,46,068.25 | 14,30,474.25 |
| 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 |