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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:-JORASI JABARDASTPUR |
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| Month | Receipts | Payments |
| April, 2018 | 478.00 | 10,53,119.00 |
| May, 2018 | 3,59,000.00 | 44,136.00 |
| June, 2018 | 0.00 | 2,86,734.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 11,75,020.00 | 0.00 |
| September, 2018 | 6,310.00 | 0.00 |
| October, 2018 | 0.00 | 4,00,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 15,44,674.00 | 0.00 |
| Januaury, 2019 | 2,36,331.00 | 18,66,988.00 |
| February, 2019 | 0.00 | 68,121.00 |
| March, 2019 | 6,490.00 | 8,15,231.00 |
| Total | 33,28,303.00 | 45,34,329.00 |
| 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 |