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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:-BHAGTOWALI |
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| Month | Receipts | Payments |
| April, 2018 | 10,33,398.00 | 4,03,002.00 |
| May, 2018 | 2,16,270.00 | 1,44,910.00 |
| June, 2018 | 12,229.00 | 9,04,964.00 |
| July, 2018 | 10,20,000.00 | 68,850.00 |
| August, 2018 | 6,99,424.00 | 1,70,094.00 |
| September, 2018 | 19,672.00 | 5,51,222.00 |
| October, 2018 | 32,000.00 | 7,52,966.00 |
| November, 2018 | 12,000.00 | 3,11,244.00 |
| December, 2018 | 9,24,593.00 | 4,298.00 |
| Januaury, 2019 | 0.00 | 3,06,850.00 |
| February, 2019 | 0.00 | 7,52,194.00 |
| March, 2019 | 6,898.00 | 6,00,000.00 |
| Total | 39,76,484.00 | 49,70,594.00 |
| 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 |