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:-MUNDA KHERA KALAN |
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Month | Receipts | Payments |
April, 2018 | 27,59,768.00 | 25,632.00 |
May, 2018 | 10,87,179.00 | 36,08,980.00 |
June, 2018 | 24,351.00 | 2,56,656.00 |
July, 2018 | 0.00 | 1,225.00 |
August, 2018 | 7,59,753.00 | 0.00 |
September, 2018 | 22,891.00 | 92,936.00 |
October, 2018 | 0.00 | 3,90,448.00 |
November, 2018 | 0.00 | 1,64,332.00 |
December, 2018 | 8,28,135.00 | 7,80,372.00 |
Januaury, 2019 | 0.00 | 34,765.00 |
February, 2019 | 0.00 | 26,206.00 |
March, 2019 | 42,351.00 | 1,29,128.00 |
Total | 55,24,428.00 | 55,10,680.00 |
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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 |