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:-ASAF NAGAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 21,44,450.00 |
May, 2018 | 1,27,000.00 | 2,02,500.00 |
June, 2018 | 17.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 7,64,400.00 | 3,82,200.00 |
September, 2018 | 526.00 | 3,70,134.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 8,82,493.00 | 8,96,400.00 |
Januaury, 2019 | 5,66,000.00 | 0.00 |
February, 2019 | 3,20,000.00 | 1,00,000.00 |
March, 2019 | 6.00 | 2,20,000.00 |
Total | 26,60,442.00 | 43,15,684.00 |
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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 |