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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:-BELADI SALHAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 33,30,656.00 | 30,00,210.00 |
| May, 2018 | 1,61,000.00 | 5,35,550.00 |
| June, 2018 | 7,494.00 | 18,190.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 6,31,256.00 | 6,34,619.00 |
| September, 2018 | 1,112.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 7,54,800.00 | 7,54,800.00 |
| December, 2018 | 6,89,288.00 | 4,64,446.00 |
| Januaury, 2019 | 7,54,800.00 | 7,59,260.00 |
| February, 2019 | 0.00 | 2,20,573.00 |
| March, 2019 | 9,79,364.00 | 8,48,000.00 |
| Total | 73,09,770.00 | 72,35,648.00 |
| 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 |