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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:-KALYANPUR URF NARSAN KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 2,40,341.00 | 6,17,000.00 |
| May, 2018 | 12,49,000.00 | 6,59,696.00 |
| June, 2018 | 165.00 | 3,00,000.00 |
| July, 2018 | 0.00 | 72,000.00 |
| August, 2018 | 11,41,700.00 | 24,000.00 |
| September, 2018 | 6,299.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 4,12,872.00 |
| December, 2018 | 27,05,590.00 | 33,89,216.00 |
| Januaury, 2019 | 0.00 | 3,16,792.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,058.00 | 0.00 |
| Total | 53,45,153.00 | 57,91,576.00 |
| 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 |