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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:-TANDA BHANEDA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 946.00 |
| May, 2018 | 4,16,000.00 | 1,21,418.00 |
| June, 2018 | 2,969.00 | 3,82,237.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 13,65,140.00 | 0.00 |
| September, 2018 | 7,683.00 | 118.00 |
| October, 2018 | 0.00 | 8,45,014.00 |
| November, 2018 | 0.00 | 3,69,050.00 |
| December, 2018 | 17,89,750.00 | 2,59,043.00 |
| Januaury, 2019 | 24,000.00 | 6,40,789.00 |
| February, 2019 | 0.00 | 3,73,721.00 |
| March, 2019 | 12,516.00 | 5,40,504.00 |
| Total | 36,18,058.00 | 35,32,840.00 |
| 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 |