Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-BAHADRABAD,Village Panchayat & Equivalent:-Tehri Dobh Nagar |
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Month | Receipts | Payments |
April, 2018 | 7,34,813.32 | 11,56,152.00 |
May, 2018 | 5,88,862.00 | 12,320.00 |
June, 2018 | 0.00 | 33,409.50 |
July, 2018 | 3,600.00 | 5,09,735.40 |
August, 2018 | 2,90,069.00 | 41,536.00 |
September, 2018 | 0.00 | 12,346.40 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 4,315.00 | 4,899.00 |
December, 2018 | 3,70,220.00 | 70,559.40 |
Januaury, 2019 | 1,200.00 | 1,24,224.00 |
February, 2019 | 8,271.00 | 8,600.00 |
March, 2019 | 8,27,800.00 | 8,69,082.40 |
Total | 28,29,150.32 | 28,42,864.10 |
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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 |