Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-HARIDWAR,Block Panchayat & Equivalent:-NARSAN,Village Panchayat & Equivalent:-MOHANPURA MOHAMMADPUR
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
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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