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:-HARCHANDPUR |
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Month | Receipts | Payments |
April, 2018 | 9,00,000.00 | 3,80,527.00 |
May, 2018 | 1,24,000.00 | 1,90,920.00 |
June, 2018 | 6,075.00 | 8,000.00 |
July, 2018 | 0.00 | 8,02,500.00 |
August, 2018 | 4,02,780.00 | 0.00 |
September, 2018 | 5,591.00 | 30,050.00 |
October, 2018 | 8,00,000.00 | 0.00 |
November, 2018 | 0.00 | 2,76,782.00 |
December, 2018 | 5,29,574.10 | 5,34,093.00 |
Januaury, 2019 | 0.00 | 1,61,831.00 |
February, 2019 | 0.00 | 1,000.00 |
March, 2019 | 333.00 | 8,00,060.00 |
Total | 27,68,353.10 | 31,85,763.00 |
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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 |