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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:-SIKANDARPUR MAWAL |
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| Month | Receipts | Payments |
| April, 2018 | 140.00 | 0.00 |
| May, 2018 | 2,87,000.00 | 1,55,295.00 |
| June, 2018 | 4,80,062.00 | 12,744.00 |
| July, 2018 | 230.00 | 0.00 |
| August, 2018 | 2,82,240.00 | 36,000.00 |
| September, 2018 | 105.00 | 0.00 |
| October, 2018 | 0.00 | 2,33,555.00 |
| November, 2018 | 0.00 | 5,25,182.00 |
| December, 2018 | 3,70,065.00 | 77,384.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 5,29,770.00 |
| March, 2019 | 1,045.00 | 0.00 |
| Total | 14,20,887.00 | 15,69,930.00 |
| 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 |