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:-DAHIYAKI
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
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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