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:-NIRANJAN PUR |
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Month | Receipts | Payments |
April, 2018 | 20,221.42 | 2,64,720.00 |
May, 2018 | 2,28,000.00 | 2,96,777.00 |
June, 2018 | 8,02,719.00 | 1,500.00 |
July, 2018 | 0.00 | 8,00,000.00 |
August, 2018 | 7,46,760.00 | 0.00 |
September, 2018 | 4,354.00 | 1,30,695.00 |
October, 2018 | 0.00 | 6,27,236.00 |
November, 2018 | 0.00 | 14,000.00 |
December, 2018 | 9,78,176.00 | 6,92,356.00 |
Januaury, 2019 | 0.00 | 2,56,465.00 |
February, 2019 | 3,20,000.00 | 0.00 |
March, 2019 | 8,11,225.00 | 9,53,868.00 |
Total | 39,11,455.42 | 40,37,617.00 |
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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 |