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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:-KHEDA JAT |
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| 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 |