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:-BHAGWANPUR CHANDANPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 7,17,167.00 |
May, 2018 | 4,15,000.00 | 22,04,304.00 |
June, 2018 | 13,936.00 | 2,68,422.00 |
July, 2018 | 0.00 | 2,34,298.00 |
August, 2018 | 13,61,220.00 | 5,07,000.00 |
September, 2018 | 7,742.00 | 44,600.00 |
October, 2018 | 0.00 | 1,08,000.00 |
November, 2018 | 0.00 | 5,40,871.00 |
December, 2018 | 17,91,060.00 | 4,16,694.00 |
Januaury, 2019 | 2,00,000.00 | 10,32,994.00 |
February, 2019 | 0.00 | 4,29,220.00 |
March, 2019 | 2,18,351.00 | 8,56,786.00 |
Total | 40,07,309.00 | 73,60,356.00 |
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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 |