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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:-MUNDAYAKI |
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| Month | Receipts | Payments |
| April, 2018 | 360.00 | 2,79,972.00 |
| May, 2018 | 1,00,000.00 | 28,735.00 |
| June, 2018 | 150.00 | 46,813.00 |
| July, 2018 | 0.00 | 27,410.00 |
| August, 2018 | 3,23,400.00 | 0.00 |
| September, 2018 | 72.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 2,53,665.00 |
| December, 2018 | 4,23,105.00 | 60,000.00 |
| Januaury, 2019 | 5,88,000.00 | 0.00 |
| February, 2019 | 0.00 | 2,04,538.00 |
| March, 2019 | 5,442.00 | 5,00,104.00 |
| Total | 14,40,529.00 | 14,01,237.00 |
| 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 |