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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:-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 |
| 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 |