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
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