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:-ALIPUR IBRAHIMPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,30,145.40 |
May, 2018 | 9,83,723.00 | 13,43,488.00 |
June, 2018 | 8,989.00 | 5,18,810.70 |
July, 2018 | 0.00 | 34,964.10 |
August, 2018 | 5,86,442.00 | 0.00 |
September, 2018 | 4,799.00 | 2,75,836.70 |
October, 2018 | 0.00 | 5,22,135.40 |
November, 2018 | 3,894.00 | 5,09,082.00 |
December, 2018 | 7,63,069.00 | 17.70 |
Januaury, 2019 | 12,000.00 | 4,16,848.40 |
February, 2019 | 1,838.00 | 1,38,053.00 |
March, 2019 | 4,41,655.85 | 2,37,438.45 |
Total | 28,06,409.85 | 41,26,819.85 |
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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 |