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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:-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 |
| 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 |