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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:-MANDAWALI |
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| Month | Receipts | Payments |
| April, 2018 | 87.00 | 0.00 |
| May, 2018 | 3,03,000.00 | 46,895.00 |
| June, 2018 | 278.00 | 85,195.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 3,35,160.00 | 0.00 |
| September, 2018 | 1,80,630.00 | 0.00 |
| October, 2018 | 0.00 | 3,02,805.00 |
| November, 2018 | 0.00 | 2,20,347.00 |
| December, 2018 | 4,39,390.00 | 3,38,591.00 |
| Januaury, 2019 | 5,66,000.00 | 76,544.00 |
| February, 2019 | 0.00 | 2,76,460.00 |
| March, 2019 | 22,272.00 | 6,67,533.00 |
| Total | 18,46,817.00 | 20,14,370.00 |
| 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 |