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:-AANNEKI HETAMPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 11,52,405.40 |
May, 2018 | 3,19,000.00 | 9,67,296.00 |
June, 2018 | 14,486.00 | 12,000.00 |
July, 2018 | 2,10,000.00 | 35.56 |
August, 2018 | 10,47,620.00 | 2,16,000.00 |
September, 2018 | 1,74,884.20 | 2,31,547.20 |
October, 2018 | 0.00 | 12,035.40 |
November, 2018 | 0.00 | 9,54,894.20 |
December, 2018 | 13,75,586.00 | 9,78,060.00 |
Januaury, 2019 | 0.00 | 60,035.40 |
February, 2019 | 3,20,000.00 | 5,59,489.00 |
March, 2019 | 24,664.00 | 1,11,332.00 |
Total | 34,86,240.20 | 52,55,130.16 |
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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 |