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:-JHABIRAN JAT
Month Receipts Payments
April, 2018 3,530.00 1,02,238.00
May, 2018 95,000.00 88,553.00
June, 2018 6,00,056.00 6,90,855.00
July, 2018 0.00 0.00
August, 2018 3,07,720.00 73,000.00
September, 2018 901.00 2,33,851.00
October, 2018 1,20,000.00 4,500.00
November, 2018 0.00 28,000.00
December, 2018 4,03,508.00 3,27,800.00
Januaury, 2019 0.00 40,413.00
February, 2019 0.00 0.00
March, 2019 903.00 1,12,058.00
Total 15,31,618.00 17,01,268.00
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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