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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:-BIJHAULI |
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| Month | Receipts | Payments |
| April, 2018 | 21,92,688.00 | 11,36,000.00 |
| May, 2018 | 3,75,000.00 | 12,22,910.00 |
| June, 2018 | 17,272.00 | 7,96,687.00 |
| July, 2018 | 0.00 | 4,32,000.00 |
| August, 2018 | 12,17,160.00 | 1,55,005.00 |
| September, 2018 | 6,235.00 | 9,92,000.00 |
| October, 2018 | 0.00 | 4,12,000.00 |
| November, 2018 | 0.00 | 39,000.00 |
| December, 2018 | 15,95,486.00 | 16,28,160.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 90,750.00 | 0.00 |
| March, 2019 | 5.00 | 2,90,750.00 |
| Total | 54,94,596.00 | 71,04,512.00 |
| 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 |