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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:-ROORKEE,Village Panchayat & Equivalent:-BADHEDHI RAJPUTAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 10,66,505.00 |
| May, 2018 | 9,89,000.00 | 15,73,625.00 |
| June, 2018 | 13,476.00 | 2,84,910.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 15,86,620.00 | 4,650.00 |
| September, 2018 | 18,839.00 | 1,22,000.00 |
| October, 2018 | 5,00,000.00 | 11,04,631.00 |
| November, 2018 | 0.00 | 2,26,992.00 |
| December, 2018 | 21,60,522.00 | 8,49,055.00 |
| Januaury, 2019 | 0.00 | 9,60,149.00 |
| February, 2019 | 3,20,000.00 | 4,23,035.00 |
| March, 2019 | 16,693.00 | 2,75,824.00 |
| Total | 56,05,150.00 | 68,91,376.00 |
| 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 |