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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:-SHERPUR KHELMAU |
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| Month | Receipts | Payments |
| April, 2018 | 19,117.86 | 4,89,815.00 |
| May, 2018 | 2,57,500.00 | 8,66,847.00 |
| June, 2018 | 10,25,426.00 | 3,60,489.78 |
| July, 2018 | 7,258.00 | 24,910.00 |
| August, 2018 | 8,04,580.00 | 0.00 |
| September, 2018 | 7,800.00 | 30.78 |
| October, 2018 | 1,28,803.00 | 3,12,855.00 |
| November, 2018 | 0.00 | 6,02,324.00 |
| December, 2018 | 18,49,580.00 | 9,39,267.78 |
| Januaury, 2019 | 9,402.00 | 7,75,525.00 |
| February, 2019 | 0.00 | 87,363.40 |
| March, 2019 | 4,600.00 | 8,00,558.78 |
| Total | 41,14,066.86 | 52,59,986.52 |
| 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 |