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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:-MANNA KHEDI |
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| Month | Receipts | Payments |
| April, 2018 | 4,68,118.00 | 51,750.00 |
| May, 2018 | 1,31,120.00 | 5,68,609.00 |
| June, 2018 | 90,106.00 | 3,39,442.00 |
| July, 2018 | 0.00 | 24,000.00 |
| August, 2018 | 3,00,860.00 | 12,000.00 |
| September, 2018 | 1,622.00 | 0.00 |
| October, 2018 | 0.00 | 24,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,97,429.00 | 5,01,128.00 |
| Januaury, 2019 | 9,41,000.00 | 1,91,480.00 |
| February, 2019 | 2,23,000.00 | 4,36,716.00 |
| March, 2019 | 50.00 | 0.00 |
| Total | 25,53,305.00 | 21,49,125.00 |
| 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 |