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:-KHEDA JAT |
||
Month | Receipts | Payments |
April, 2018 | 150.00 | 20,99,365.00 |
May, 2018 | 31,77,815.00 | 2,65,560.00 |
June, 2018 | 770.00 | 48,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 6,91,880.00 | 3,84,000.00 |
September, 2018 | 3,907.00 | 3,36,000.00 |
October, 2018 | 0.00 | 1,44,000.00 |
November, 2018 | 0.00 | 6,72,782.00 |
December, 2018 | 10,44,804.00 | 20,60,494.00 |
Januaury, 2019 | 1,00,000.00 | 2,68,000.00 |
February, 2019 | 0.00 | 36,000.00 |
March, 2019 | 344.00 | 2,803.00 |
Total | 50,19,670.00 | 63,17,004.00 |
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 |