Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-ROORKEE,Village Panchayat & Equivalent:-BAHADARPUR SAINI |
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Month | Receipts | Payments |
April, 2018 | 7,65,425.50 | 16,76,304.50 |
May, 2018 | 82,000.00 | 97,435.00 |
June, 2018 | 5,145.00 | 38,500.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 2,64,600.00 | 11,900.00 |
September, 2018 | 4,628.00 | 35,070.00 |
October, 2018 | 0.00 | 59,500.00 |
November, 2018 | 0.00 | 3,06,263.00 |
December, 2018 | 3,50,634.00 | 65,302.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 3,20,000.00 | 1,79,507.00 |
March, 2019 | 5,308.00 | 1,49,516.00 |
Total | 17,97,740.50 | 26,19,297.50 |
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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 |