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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:-BAJUHEDI |
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| Month | Receipts | Payments |
| April, 2018 | 22,86,164.00 | 4,15,400.00 |
| May, 2018 | 18,44,764.00 | 15,91,121.00 |
| June, 2018 | 9,854.00 | 21,15,154.00 |
| July, 2018 | 0.00 | 34,633.00 |
| August, 2018 | 4,86,071.00 | 71,425.00 |
| September, 2018 | 6,04,056.00 | 1,31,232.00 |
| October, 2018 | 0.00 | 7,71,204.00 |
| November, 2018 | 0.00 | 1,10,922.00 |
| December, 2018 | 5,30,983.00 | 1,56,597.00 |
| Januaury, 2019 | 6,00,000.00 | 2,44,437.00 |
| February, 2019 | 3,20,000.00 | 6,09,000.00 |
| March, 2019 | 4,606.00 | 2,72,242.00 |
| Total | 66,86,498.00 | 65,23,367.00 |
| 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 |