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:-NAQIBPUR URF GOSHIPURA
Month Receipts Payments
April, 2018 2,887.00 2,15,670.00
May, 2018 2,48,000.00 5,52,510.00
June, 2018 308.00 2,09,000.00
July, 2018 0.00 24,000.00
August, 2018 8,08,424.00 48,000.00
September, 2018 1,866.00 36,000.00
October, 2018 350.00 4,97,291.00
November, 2018 0.00 3,10,467.00
December, 2018 10,56,878.00 5,76,477.00
Januaury, 2019 7,98,800.00 2,35,633.00
February, 2019 0.00 1,22,995.00
March, 2019 885.00 3,83,200.00
Total 29,18,398.00 32,11,243.00
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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