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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:-LAKHNAUTA |
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| Month | Receipts | Payments |
| April, 2018 | 4,349.65 | 68,195.91 |
| May, 2018 | 1,89,460.00 | 40,848.24 |
| June, 2018 | 0.00 | 1,60,204.94 |
| July, 2018 | 4,190.00 | 24,910.00 |
| August, 2018 | 2,89,627.24 | 0.00 |
| September, 2018 | 0.00 | 14,258.03 |
| October, 2018 | 4,988.00 | 1,01,912.91 |
| November, 2018 | 0.00 | 1,42,937.16 |
| December, 2018 | 3,79,087.24 | 3,86,306.22 |
| Januaury, 2019 | 3,12,634.00 | 57,650.00 |
| February, 2019 | 0.00 | 49,506.32 |
| March, 2019 | 0.00 | 30.78 |
| Total | 11,84,336.13 | 10,46,760.51 |
| 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 |