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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:-RAISI |
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| Month | Receipts | Payments |
| April, 2018 | 90,577.61 | 1,44,927.11 |
| May, 2018 | 1,91,100.00 | 2,10,800.00 |
| June, 2018 | 571.00 | 3,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 6,22,400.00 | 0.00 |
| September, 2018 | 3,503.00 | 2,52,002.00 |
| October, 2018 | 12,000.00 | 1,03,738.00 |
| November, 2018 | 0.00 | 1,81,169.00 |
| December, 2018 | 15,72,236.00 | 7,15,051.00 |
| Januaury, 2019 | 590.00 | 8,79,620.00 |
| February, 2019 | 425.00 | 0.00 |
| March, 2019 | 10,13,869.00 | 9,83,154.00 |
| Total | 35,07,271.61 | 34,73,461.11 |
| 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 |