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 |
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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 |
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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 |