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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:-NAGLA IMARTI |
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| Month | Receipts | Payments |
| April, 2018 | 744.00 | 2,30,725.62 |
| May, 2018 | 2,60,000.00 | 4,98,200.00 |
| June, 2018 | 409.00 | 60,000.00 |
| July, 2018 | 646.00 | 0.00 |
| August, 2018 | 8,46,720.00 | 1,56,000.00 |
| September, 2018 | 4,886.00 | 84,000.00 |
| October, 2018 | 0.00 | 5,72,466.38 |
| November, 2018 | 0.00 | 3,20,000.00 |
| December, 2018 | 11,10,925.00 | 5,31,423.00 |
| Januaury, 2019 | 66,742.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 4,731.00 | 1,02,552.62 |
| Total | 22,95,803.00 | 25,55,367.62 |
| 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 |