Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-BAHADRABAD,Village Panchayat & Equivalent:-ADARSH TEHRI NAGAR |
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Month | Receipts | Payments |
April, 2018 | 2,33,894.93 | 4,24,729.33 |
May, 2018 | 2,24,000.00 | 2,34,789.00 |
June, 2018 | 8,01,952.00 | 0.00 |
July, 2018 | 0.00 | 35.40 |
August, 2018 | 7,29,120.00 | 8,67,183.00 |
September, 2018 | 8,761.00 | 1,71,686.00 |
October, 2018 | 0.00 | 4,35,405.40 |
November, 2018 | 0.00 | 15,250.00 |
December, 2018 | 9,54,754.00 | 6,18,810.00 |
Januaury, 2019 | 0.00 | 2,20,836.40 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 8,10,435.00 | 8,00,000.00 |
Total | 37,62,916.93 | 37,88,724.53 |
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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 |