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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:-LAKSAR,Village Panchayat & Equivalent:-MUBARAKPUR ALIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,581.00 | 17.00 |
| May, 2018 | 1,78,000.00 | 1,77,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 80.00 | 6,925.00 |
| August, 2018 | 5,77,220.00 | 0.00 |
| September, 2018 | 81.00 | 4,49,973.00 |
| October, 2018 | 2,846.00 | 58,305.80 |
| November, 2018 | 0.00 | 56,336.00 |
| December, 2018 | 15,09,020.00 | 1,85,973.44 |
| Januaury, 2019 | 1,938.00 | 4,64,286.44 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 79.00 | 1,27,126.16 |
| Total | 22,71,845.00 | 15,25,942.84 |
| 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 |