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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:-GADAR JUDDA |
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| Month | Receipts | Payments |
| April, 2018 | 8,00,000.00 | 2,02,320.00 |
| May, 2018 | 2,00,000.00 | 11,11,120.00 |
| June, 2018 | 5,330.00 | 12,80,000.00 |
| July, 2018 | 0.00 | 12,000.00 |
| August, 2018 | 6,49,740.00 | 0.00 |
| September, 2018 | 2,97,507.00 | 63,000.00 |
| October, 2018 | 0.00 | 8,34,896.00 |
| November, 2018 | 0.00 | 36,000.00 |
| December, 2018 | 8,52,950.00 | 24,000.00 |
| Januaury, 2019 | 0.00 | 7,43,197.00 |
| February, 2019 | 3,20,000.00 | 1,42,968.00 |
| March, 2019 | 5,574.00 | 2,40,052.00 |
| Total | 31,31,101.00 | 46,89,553.00 |
| 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 |