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:-DADUBANS |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 5,45,486.70 |
May, 2018 | 1,40,000.00 | 1,08,850.00 |
June, 2018 | 2,357.00 | 31,700.00 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 4,54,720.00 | 16,040.00 |
September, 2018 | 1,438.00 | 0.00 |
October, 2018 | 3,96,642.00 | 4,00,159.70 |
November, 2018 | 5,66,000.00 | 0.00 |
December, 2018 | 6,00,556.00 | 14,62,515.30 |
Januaury, 2019 | 1,290.00 | 1,52,229.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 2,204.00 | 10,180.00 |
Total | 21,65,207.00 | 27,27,178.40 |
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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 |