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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:-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 |
| 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 |