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:-DHANDERA |
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Month | Receipts | Payments |
April, 2018 | 2,211.00 | 3,19,388.00 |
May, 2018 | 9,86,345.00 | 8,51,189.00 |
June, 2018 | 293.00 | 1,54,334.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 64,40,560.00 | 43,10,497.00 |
September, 2018 | 7,012.00 | 9,10,198.00 |
October, 2018 | 0.00 | 5,24,001.00 |
November, 2018 | 0.00 | 4,25,176.00 |
December, 2018 | 74,85,218.00 | 56,42,073.00 |
Januaury, 2019 | 6,100.00 | 9,30,297.00 |
February, 2019 | 8,29,300.00 | 10,37,941.00 |
March, 2019 | 74,363.00 | 11,34,917.00 |
Total | 1,58,31,402.00 | 1,62,40,011.00 |
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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 |