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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:-THASKA |
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| Month | Receipts | Payments |
| April, 2018 | 7,981.00 | 3,33,300.00 |
| May, 2018 | 1,62,000.00 | 1,99,500.00 |
| June, 2018 | 8,00,060.00 | 57,900.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 5,26,260.00 | 8,75,000.00 |
| September, 2018 | 22.00 | 55,000.00 |
| October, 2018 | 0.00 | 2,59,867.00 |
| November, 2018 | 0.00 | 1,33,892.00 |
| December, 2018 | 14,89,970.00 | 14,12,000.00 |
| Januaury, 2019 | 8,02,500.00 | 4,61,277.00 |
| February, 2019 | 3,20,145.00 | 0.00 |
| March, 2019 | 114.50 | 5,20,770.00 |
| Total | 41,09,052.50 | 43,08,506.00 |
| 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 |