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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:-KUMRADI |
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| Month | Receipts | Payments |
| April, 2018 | 1,74,902.00 | 2,92,110.00 |
| May, 2018 | 1,47,000.00 | 72,910.00 |
| June, 2018 | 10,233.00 | 76,247.00 |
| July, 2018 | 0.00 | 23,000.00 |
| August, 2018 | 4,77,260.00 | 45,623.00 |
| September, 2018 | 3,322.00 | 37,095.00 |
| October, 2018 | 2,64,000.00 | 3,90,692.00 |
| November, 2018 | 0.00 | 2,56,029.00 |
| December, 2018 | 6,28,145.00 | 0.00 |
| Januaury, 2019 | 0.00 | 68,744.00 |
| February, 2019 | 0.00 | 3,58,910.00 |
| March, 2019 | 76,030.00 | 2,50,825.00 |
| Total | 17,80,892.00 | 18,72,185.00 |
| 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 |