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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:-JHABIRAN JAT |
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| 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 |
| 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 |