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:-LAHBOLI |
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Month | Receipts | Payments |
April, 2018 | 10,341.00 | 2,36,497.00 |
May, 2018 | 1,85,000.00 | 2,51,017.44 |
June, 2018 | 1,00,300.00 | 1,25,220.39 |
July, 2018 | 1,02,374.00 | 0.00 |
August, 2018 | 6,01,720.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 5,81,168.00 | 2,37,922.48 |
November, 2018 | 0.00 | 1,49,546.96 |
December, 2018 | 7,86,720.00 | 7,17,932.47 |
Januaury, 2019 | 10,335.00 | 2,18,237.16 |
February, 2019 | 0.00 | 3,71,943.24 |
March, 2019 | 32,661.00 | 2,50,438.31 |
Total | 24,10,619.00 | 25,58,755.45 |
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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 |