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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:-KURDI |
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| Month | Receipts | Payments |
| April, 2018 | 19.00 | 52,289.00 |
| May, 2018 | 2,19,000.00 | 89,500.00 |
| June, 2018 | 64.00 | 1,20,400.00 |
| July, 2018 | 0.00 | 48,590.00 |
| August, 2018 | 7,12,460.00 | 0.00 |
| September, 2018 | 3,845.00 | 64,570.00 |
| October, 2018 | 0.00 | 82,886.00 |
| November, 2018 | 0.00 | 78,300.00 |
| December, 2018 | 9,39,164.00 | 4,42,178.00 |
| Januaury, 2019 | 96,950.00 | 4,13,848.00 |
| February, 2019 | 26.00 | 2,19,782.00 |
| March, 2019 | 4,763.00 | 4,37,482.00 |
| Total | 19,76,291.00 | 20,49,825.00 |
| 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 |