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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:-MAKHDOOMPUR |
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| Month | Receipts | Payments |
| April, 2018 | 6,404.00 | 39,310.00 |
| May, 2018 | 98,540.00 | 1,81,985.00 |
| June, 2018 | 0.00 | 10,953.78 |
| July, 2018 | 1,83,454.00 | 1,23,770.00 |
| August, 2018 | 3,19,932.76 | 24,000.00 |
| September, 2018 | 0.00 | 45,132.78 |
| October, 2018 | 5,125.00 | 87,015.00 |
| November, 2018 | 0.00 | 1,85,358.40 |
| December, 2018 | 4,18,472.76 | 1,22,020.18 |
| Januaury, 2019 | 5,271.00 | 40,195.00 |
| February, 2019 | 7,414.00 | 3,16,417.68 |
| March, 2019 | 3,000.00 | 2,69,792.06 |
| Total | 10,47,613.52 | 14,45,949.88 |
| 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 |