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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:-BASAWA KHEDI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,93,144.00 |
| May, 2018 | 85,000.00 | 1,39,672.00 |
| June, 2018 | 513.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,74,400.00 | 0.00 |
| September, 2018 | 1,519.00 | 0.00 |
| October, 2018 | 0.00 | 1,93,847.00 |
| November, 2018 | 0.00 | 45,182.00 |
| December, 2018 | 3,60,133.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 15,500.00 |
| March, 2019 | 2,156.00 | 5,85,739.00 |
| Total | 7,23,721.00 | 11,73,084.00 |
| 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 |