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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:-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 |
| 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 |