Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-HARIDWAR,Block Panchayat & Equivalent:-NARSAN,Village Panchayat & Equivalent:-SIKANDARPUR MAWAL
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
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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