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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:-LATHARDEVA HOON |
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| Month | Receipts | Payments |
| April, 2018 | 8,00,000.00 | 2,68,250.00 |
| May, 2018 | 1,96,000.00 | 11,34,348.00 |
| June, 2018 | 2,99,751.00 | 5,01,170.00 |
| July, 2018 | 48,262.00 | 53,087.00 |
| August, 2018 | 6,36,020.00 | 27,828.00 |
| September, 2018 | 5,61,696.00 | 1,74,411.00 |
| October, 2018 | 0.00 | 7,80,743.00 |
| November, 2018 | 0.00 | 2,30,890.00 |
| December, 2018 | 8,34,798.00 | 4,88,104.00 |
| Januaury, 2019 | 7,58,000.00 | 3,33,086.00 |
| February, 2019 | 3,20,000.00 | 4,31,104.00 |
| March, 2019 | 8,730.00 | 5,08,969.00 |
| Total | 44,63,257.00 | 49,31,990.00 |
| 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 |