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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:-LIBBARHEDI |
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| Month | Receipts | Payments |
| April, 2018 | 3,511.00 | 1,02,000.00 |
| May, 2018 | 4,77,000.00 | 5,29,910.00 |
| June, 2018 | 100.00 | 64,000.00 |
| July, 2018 | 16,885.00 | 17.00 |
| August, 2018 | 15,62,120.00 | 16,20,000.00 |
| September, 2018 | 8,128.00 | 3,34,726.00 |
| October, 2018 | 7,371.00 | 10,82,960.00 |
| November, 2018 | 125.00 | 2,76,228.00 |
| December, 2018 | 20,45,603.00 | 9,29,391.00 |
| Januaury, 2019 | 37,460.02 | 10,44,306.00 |
| February, 2019 | 0.00 | 1,02,729.00 |
| March, 2019 | 0.00 | 186.00 |
| Total | 41,58,303.02 | 60,86,453.00 |
| 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 |