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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:-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 |
| 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 |