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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:-AAMKHEDI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 57,223.00 |
| May, 2018 | 1,56,264.00 | 2,86,203.00 |
| June, 2018 | 2,752.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,61,660.00 | 0.00 |
| September, 2018 | 2,425.00 | 0.00 |
| October, 2018 | 0.00 | 2,01,833.00 |
| November, 2018 | 0.00 | 28,000.00 |
| December, 2018 | 3,43,320.00 | 2,31,840.00 |
| Januaury, 2019 | 5,66,000.00 | 4,500.00 |
| February, 2019 | 0.00 | 48,774.00 |
| March, 2019 | 13,312.00 | 7,49,585.00 |
| Total | 13,45,733.00 | 16,07,958.00 |
| 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 |