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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:-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 |
| 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 |