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:-KHATKA |
||
Month | Receipts | Payments |
April, 2018 | 7,340.00 | 10,000.00 |
May, 2018 | 1,33,000.00 | 1,40,000.00 |
June, 2018 | 2,00,023.00 | 2,00,000.00 |
July, 2018 | 0.00 | 413.00 |
August, 2018 | 6,01,216.00 | 3,65,315.00 |
September, 2018 | 0.00 | 57,598.00 |
October, 2018 | 0.00 | 1,30,000.00 |
November, 2018 | 0.00 | 48,000.00 |
December, 2018 | 5,66,160.00 | 5,64,923.00 |
Januaury, 2019 | 5,66,000.00 | 0.00 |
February, 2019 | 3,20,000.00 | 50,000.00 |
March, 2019 | 3,070.00 | 5,66,000.00 |
Total | 23,96,809.00 | 21,32,249.00 |
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 |