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:-NAGLA SALAROO |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,55,274.00 |
May, 2018 | 4,98,500.00 | 76,220.00 |
June, 2018 | 306.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 2,96,940.00 | 0.00 |
September, 2018 | 118.00 | 1,79,354.00 |
October, 2018 | 84,000.00 | 2,65,480.00 |
November, 2018 | 0.00 | 3,16,707.00 |
December, 2018 | 9,54,661.00 | 4,44,213.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 12.00 | 6,85,772.00 |
Total | 18,34,537.00 | 23,23,020.00 |
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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 |