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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:-NARSAN KHURD |
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| Month | Receipts | Payments |
| April, 2018 | 19,31,843.00 | 2,88,000.00 |
| May, 2018 | 1,72,000.00 | 2,33,471.00 |
| June, 2018 | 17,409.00 | 2,66,831.00 |
| July, 2018 | 0.00 | 3,12,000.00 |
| August, 2018 | 5,57,620.00 | 5,19,636.00 |
| September, 2018 | 2,127.00 | 96,000.00 |
| October, 2018 | 0.00 | 4,41,572.00 |
| November, 2018 | 0.00 | 1,23,311.00 |
| December, 2018 | 7,80,630.00 | 5,10,254.00 |
| Januaury, 2019 | 24,000.00 | 3,80,083.00 |
| February, 2019 | 0.00 | 24,000.00 |
| March, 2019 | 233.00 | 590.00 |
| Total | 34,85,862.00 | 31,95,748.00 |
| 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 |