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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:-TIKAULA KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 13,92,436.00 | 6,18,615.71 |
| May, 2018 | 3,91,000.00 | 9,75,465.40 |
| June, 2018 | 0.00 | 1,50,030.78 |
| July, 2018 | 8,614.00 | 61,205.00 |
| August, 2018 | 9,47,660.00 | 47,845.00 |
| September, 2018 | 0.00 | 2,17,505.10 |
| October, 2018 | 8,01,455.00 | 1,10,981.16 |
| November, 2018 | 0.00 | 6,60,305.00 |
| December, 2018 | 12,54,684.64 | 7,07,637.22 |
| Januaury, 2019 | 15,332.00 | 6,76,989.87 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 126.00 |
| Total | 48,11,181.64 | 42,26,706.24 |
| 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 |