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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:-SUSADI KHURD |
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| Month | Receipts | Payments |
| April, 2018 | 9,17,737.51 | 2,02,981.00 |
| May, 2018 | 1,19,000.00 | 4,11,295.00 |
| June, 2018 | 0.00 | 3,24,109.79 |
| July, 2018 | 5,725.00 | 1,20,000.00 |
| August, 2018 | 3,85,140.00 | 60,000.00 |
| September, 2018 | 0.00 | 2,79,240.79 |
| October, 2018 | 1,47,011.00 | 66,000.00 |
| November, 2018 | 0.00 | 97,000.00 |
| December, 2018 | 5,03,140.00 | 30,015.39 |
| Januaury, 2019 | 3,482.00 | 3,80,889.36 |
| February, 2019 | 6,45,750.00 | 6,000.00 |
| March, 2019 | 582.00 | 6,52,302.43 |
| Total | 27,27,567.51 | 26,29,833.76 |
| 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 |