|
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:-BOODPUR JAT |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,64,000.00 | 15,98,637.00 |
| June, 2018 | 150.25 | 1,08,000.00 |
| July, 2018 | 0.00 | 2,000.00 |
| August, 2018 | 5,13,520.00 | 0.00 |
| September, 2018 | 49.00 | 0.00 |
| October, 2018 | 2,00,000.00 | 0.00 |
| November, 2018 | 0.00 | 6,26,393.00 |
| December, 2018 | 6,72,658.00 | 7,87,684.25 |
| Januaury, 2019 | 0.00 | 31,061.00 |
| February, 2019 | 3,20,000.00 | 1,57,500.00 |
| March, 2019 | 169.00 | 2,41,228.75 |
| Total | 18,70,546.25 | 35,52,504.00 |
| 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 |