Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-HARIDWAR |
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Month | Receipts | Payments |
April, 2018 | 1,18,15,385.00 | 12,17,61,267.00 |
May, 2018 | 8,38,55,560.32 | 4,57,41,868.00 |
June, 2018 | 3,34,56,095.22 | 8,17,89,960.54 |
July, 2018 | 7,85,74,109.60 | 6,55,70,871.00 |
August, 2018 | 19,41,611.69 | 18,30,095.00 |
September, 2018 | 1,64,67,110.01 | 4,81,35,666.00 |
October, 2018 | 18,85,603.31 | 17,28,332.00 |
November, 2018 | 9,62,59,903.00 | 8,28,89,653.00 |
December, 2018 | 1,33,14,579.99 | 1,77,46,710.00 |
Januaury, 2019 | 8,44,70,053.60 | 3,25,37,771.00 |
February, 2019 | 41,74,565.08 | 2,86,24,515.00 |
March, 2019 | 1,42,29,224.66 | 2,98,31,386.00 |
Total | 44,04,43,801.48 | 55,81,88,094.54 |
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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 |