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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:-NAQIBPUR URF GOSHIPURA |
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| 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 |
| 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 |