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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:-KHANPUR,Village Panchayat & Equivalent:-DALLA WALA |
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| Month | Receipts | Payments |
| April, 2018 | 29,76,875.00 | 1,69,049.00 |
| May, 2018 | 9,56,488.00 | 16,26,324.00 |
| June, 2018 | 10,623.00 | 8,41,525.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 6,68,927.00 | 0.00 |
| September, 2018 | 1,55,213.00 | 1,54,118.96 |
| October, 2018 | 0.00 | 99,850.00 |
| November, 2018 | 0.00 | 1,44,000.00 |
| December, 2018 | 7,39,380.00 | 3,17,068.00 |
| Januaury, 2019 | 0.00 | 3,55,559.00 |
| February, 2019 | 0.00 | 3,64,653.40 |
| March, 2019 | 1,46,717.00 | 7,93,630.10 |
| Total | 56,54,223.00 | 48,65,777.46 |
| 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 |