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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:-ULHEDA |
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| Month | Receipts | Payments |
| April, 2018 | 33.00 | 443.00 |
| May, 2018 | 81,932.00 | 0.00 |
| June, 2018 | 206.00 | 21,995.00 |
| July, 2018 | 0.00 | 27,410.00 |
| August, 2018 | 2,59,700.00 | 0.00 |
| September, 2018 | 2,940.00 | 0.00 |
| October, 2018 | 0.00 | 80,459.00 |
| November, 2018 | 0.00 | 2,64,092.00 |
| December, 2018 | 3,40,243.00 | 4,05,354.50 |
| Januaury, 2019 | 22,000.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 4,409.00 | 71,381.50 |
| Total | 7,11,463.00 | 8,71,135.00 |
| 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 |