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:-SUBHASH GARH |
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Month | Receipts | Payments |
April, 2018 | 15,164.07 | 89,804.07 |
May, 2018 | 83,965.00 | 90,628.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 2,70,673.00 | 0.00 |
September, 2018 | 0.00 | 1,32,482.70 |
October, 2018 | 0.00 | 47,016.00 |
November, 2018 | 4,81,799.00 | 5,08,857.00 |
December, 2018 | 3,53,840.00 | 1,91,161.80 |
Januaury, 2019 | 4,80,000.00 | 6,61,119.80 |
February, 2019 | 10,200.00 | 57,010.00 |
March, 2019 | 45.00 | 0.00 |
Total | 16,95,686.07 | 17,78,079.37 |
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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 |