|
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:-BRAHMPUR JAT |
||
| Month | Receipts | Payments |
| April, 2018 | 88,595.00 | 1,60,210.00 |
| May, 2018 | 1,34,000.00 | 1,98,795.00 |
| June, 2018 | 263.00 | 1,84,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 4,34,140.00 | 60,000.00 |
| September, 2018 | 151.00 | 96,000.00 |
| October, 2018 | 0.00 | 3,01,561.00 |
| November, 2018 | 0.00 | 56,984.00 |
| December, 2018 | 6,53,243.00 | 94,088.00 |
| Januaury, 2019 | 0.00 | 4,76,751.00 |
| February, 2019 | 0.00 | 1,14,312.00 |
| March, 2019 | 1,168.00 | 16,800.00 |
| Total | 13,11,560.00 | 17,59,501.00 |
| 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 |