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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:-JAINPUR JHANJHERI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,66,591.25 |
| May, 2018 | 1,92,000.00 | 5,46,062.00 |
| June, 2018 | 1,397.00 | 5,73,515.00 |
| July, 2018 | 0.00 | 84,000.00 |
| August, 2018 | 6,25,240.00 | 1,98,000.00 |
| September, 2018 | 3,597.00 | 96,295.00 |
| October, 2018 | 177.00 | 1,43,732.00 |
| November, 2018 | 0.00 | 1,45,842.00 |
| December, 2018 | 8,22,940.00 | 3,08,147.00 |
| Januaury, 2019 | 7,76,800.00 | 2,77,294.00 |
| February, 2019 | 0.00 | 2,34,866.00 |
| March, 2019 | 8,071.00 | 11,20,893.00 |
| Total | 24,30,222.00 | 40,95,237.25 |
| 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 |