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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:-MOHANPURA MOHAMMADPUR |
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| Month | Receipts | Payments |
| April, 2018 | 12,000.00 | 80,79,478.00 |
| May, 2018 | 6,12,000.00 | 7,34,318.00 |
| June, 2018 | 260.00 | 3,75,000.00 |
| July, 2018 | 0.00 | 1,72,000.00 |
| August, 2018 | 40,00,360.00 | 31,34,585.00 |
| September, 2018 | 4,763.00 | 3,25,398.00 |
| October, 2018 | 0.00 | 5,39,050.00 |
| November, 2018 | 0.00 | 20,000.00 |
| December, 2018 | 46,15,759.00 | 47,22,107.00 |
| Januaury, 2019 | 9,000.00 | 0.00 |
| February, 2019 | 0.00 | 9,000.00 |
| March, 2019 | 67.00 | 3,500.00 |
| Total | 92,54,209.00 | 1,81,14,436.00 |
| 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 |