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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:-KOTWAL ALAMPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 12,000.00 |
| May, 2018 | 3,45,000.00 | 4,01,360.00 |
| June, 2018 | 1,224.00 | 28,400.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 11,29,940.00 | 4,00,000.00 |
| September, 2018 | 8,706.00 | 0.00 |
| October, 2018 | 0.00 | 2,95,182.00 |
| November, 2018 | 0.00 | 48,000.00 |
| December, 2018 | 14,96,749.00 | 15,48,915.00 |
| Januaury, 2019 | 44,000.00 | 1,19,537.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 580.00 | 5,00,000.00 |
| Total | 30,26,199.00 | 33,53,394.00 |
| 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 |