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
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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