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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:-SHIKARPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,57,814.40 |
| May, 2018 | 1,41,000.00 | 2,28,018.00 |
| June, 2018 | 27,613.00 | 3,48,550.00 |
| July, 2018 | 0.00 | 16,785.40 |
| August, 2018 | 15,07,460.00 | 10,89,354.00 |
| September, 2018 | 13,043.00 | 0.00 |
| October, 2018 | 0.00 | 7,35,944.40 |
| November, 2018 | 0.00 | 4,13,364.00 |
| December, 2018 | 5,65,889.00 | 1,85,935.00 |
| Januaury, 2019 | 0.00 | 17,285.40 |
| February, 2019 | 12,000.00 | 14,668.00 |
| March, 2019 | 1,44,203.00 | 1,70,100.00 |
| Total | 24,11,208.00 | 33,77,818.60 |
| 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 |