Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-LAKSAR,Village Panchayat & Equivalent:-AKAUDHA KALAN |
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Month | Receipts | Payments |
April, 2018 | 2,26,158.00 | 3,60,456.00 |
May, 2018 | 1,95,000.00 | 1,85,714.00 |
June, 2018 | 1,414.00 | 0.00 |
July, 2018 | 112.00 | 0.00 |
August, 2018 | 6,33,080.00 | 18,625.00 |
September, 2018 | 1,687.00 | 2,42,251.00 |
October, 2018 | 3,367.00 | 3,56,757.60 |
November, 2018 | 0.00 | 39,963.16 |
December, 2018 | 15,82,508.00 | 3,05,639.44 |
Januaury, 2019 | 2,679.00 | 12,08,686.32 |
February, 2019 | 0.00 | 13,100.00 |
March, 2019 | 3,21,695.00 | 91,426.00 |
Total | 29,67,700.00 | 28,22,618.52 |
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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 |