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:-THITHAULA |
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Month | Receipts | Payments |
April, 2018 | 2,07,817.00 | 7,51,370.00 |
May, 2018 | 1,55,000.00 | 2,11,492.00 |
June, 2018 | 430.00 | 32,600.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 5,03,720.00 | 0.00 |
September, 2018 | 2,653.00 | 41,818.00 |
October, 2018 | 0.00 | 88,912.00 |
November, 2018 | 0.00 | 47,607.00 |
December, 2018 | 6,63,379.00 | 51,670.00 |
Januaury, 2019 | 88,000.00 | 1,94,962.00 |
February, 2019 | 0.00 | 3,46,315.00 |
March, 2019 | 4,584.00 | 2,40,261.00 |
Total | 16,25,583.00 | 20,07,007.00 |
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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 |