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:-THITHAKI QAVADPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 480.00 |
May, 2018 | 4,78,000.00 | 9,79,155.00 |
June, 2018 | 2,632.00 | 1,73,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 5,78,200.00 | 0.00 |
September, 2018 | 2,386.00 | 5,58,000.00 |
October, 2018 | 8,00,000.00 | 8,00,000.00 |
November, 2018 | 0.00 | 30,000.00 |
December, 2018 | 7,63,442.00 | 7,16,720.00 |
Januaury, 2019 | 0.00 | 82,500.00 |
February, 2019 | 3,20,000.00 | 0.00 |
March, 2019 | 1,583.00 | 1,00,770.05 |
Total | 29,46,243.00 | 34,40,625.05 |
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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 |