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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:-NATTHUKHEDI |
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| Month | Receipts | Payments |
| April, 2018 | 2,67,000.00 | 413.00 |
| May, 2018 | 81,000.00 | 1,56,000.00 |
| June, 2018 | 3,820.00 | 2,00,176.00 |
| July, 2018 | 0.00 | 3,000.00 |
| August, 2018 | 2,24,420.00 | 2,500.00 |
| September, 2018 | 3,366.00 | 0.00 |
| October, 2018 | 0.00 | 10,950.00 |
| November, 2018 | 0.00 | 88,905.00 |
| December, 2018 | 2,97,835.00 | 0.00 |
| Januaury, 2019 | 5,66,000.00 | 1,80,415.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 7,057.00 | 8,14,372.00 |
| Total | 14,50,498.00 | 14,56,731.00 |
| 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 |