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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:-KHATKA |
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| 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 |