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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:-DAHIYAKI |
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| Month | Receipts | Payments |
| April, 2018 | 4,80,000.00 | 2,30,879.75 |
| May, 2018 | 80,000.00 | 0.00 |
| June, 2018 | 234.00 | 43,710.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,58,720.00 | 1,44,000.00 |
| September, 2018 | 61.00 | 1,34,000.00 |
| October, 2018 | 2,58,720.00 | 5,41,440.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 5,97,681.00 | 6,68,439.00 |
| Januaury, 2019 | 10.00 | 36,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 4,071.00 | 0.00 |
| Total | 16,79,497.00 | 17,98,468.75 |
| 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 |