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:-NAGLA CHEENA |
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Month | Receipts | Payments |
April, 2018 | 2,184.00 | 44,800.00 |
May, 2018 | 9,84,130.00 | 2,50,332.98 |
June, 2018 | 0.00 | 1,22,500.00 |
July, 2018 | 0.00 | 1,44,000.00 |
August, 2018 | 3,71,420.00 | 1,84,000.00 |
September, 2018 | 755.00 | 1,20,000.00 |
October, 2018 | 0.00 | 2,48,814.00 |
November, 2018 | 0.00 | 2,51,204.00 |
December, 2018 | 4,86,530.00 | 48,000.00 |
Januaury, 2019 | 9,37,420.00 | 7,09,232.00 |
February, 2019 | 0.00 | 45,766.00 |
March, 2019 | 74,215.00 | 2,34,730.00 |
Total | 28,56,654.00 | 24,03,378.98 |
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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 |