Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-NARSAN,Village Panchayat & Equivalent:-AKABARPUR DHADHEKI |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 1,76,468.00 |
May, 2018 | 1,99,000.00 | 2,30,350.00 |
June, 2018 | 527.00 | 38,044.00 |
July, 2018 | 1,20,000.00 | 1,20,000.00 |
August, 2018 | 6,45,820.00 | 16,200.00 |
September, 2018 | 3,531.00 | 118.00 |
October, 2018 | 10.00 | 3,82,643.00 |
November, 2018 | 0.00 | 2,43,836.00 |
December, 2018 | 8,47,716.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,28,194.00 |
February, 2019 | 0.00 | 3,42,707.00 |
March, 2019 | 5,541.00 | 3,56,216.00 |
Total | 18,22,145.00 | 20,34,776.00 |
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 |