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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:-NAITWALA SAIDABAD |
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| Month | Receipts | Payments |
| April, 2018 | 1,46,174.00 | 3,26,545.25 |
| May, 2018 | 1,12,000.00 | 1,44,000.00 |
| June, 2018 | 6,02,418.00 | 1,12,000.00 |
| July, 2018 | 1,44,023.00 | 0.00 |
| August, 2018 | 3,64,560.00 | 9,00,853.00 |
| September, 2018 | 3,878.00 | 13,000.00 |
| October, 2018 | 1,156.00 | 0.00 |
| November, 2018 | 0.00 | 15,000.00 |
| December, 2018 | 4,77,069.00 | 5,000.00 |
| Januaury, 2019 | 6,02,644.00 | 5,32,295.00 |
| February, 2019 | 0.00 | 7,29,642.00 |
| March, 2019 | 7,057.00 | 0.00 |
| Total | 24,60,979.00 | 27,78,335.25 |
| 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 |