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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:-KHANPUR,Village Panchayat & Equivalent:-DHARAMPUR ROHALKI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 5,52,881.25 |
| May, 2018 | 2,15,000.00 | 1,15,000.00 |
| June, 2018 | 3,075.00 | 1,00,000.00 |
| July, 2018 | 0.00 | 35.40 |
| August, 2018 | 3,76,320.00 | 6,640.00 |
| September, 2018 | 1,915.00 | 0.00 |
| October, 2018 | 0.00 | 69,835.40 |
| November, 2018 | 47,384.72 | 47,384.72 |
| December, 2018 | 4,94,939.00 | 87,658.00 |
| Januaury, 2019 | 0.00 | 2,65,159.40 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 6,007.00 | 3,89,164.60 |
| Total | 11,44,640.72 | 16,33,758.77 |
| 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 |