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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:-BHANGEDI MAHAWATPUR |
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| Month | Receipts | Payments |
| April, 2018 | 70,45,379.00 | 20,28,952.00 |
| May, 2018 | 3,79,000.00 | 49,33,969.00 |
| June, 2018 | 36,826.00 | 4,89,605.00 |
| July, 2018 | 0.00 | 28,000.00 |
| August, 2018 | 14,94,264.00 | 30,577.00 |
| September, 2018 | 13,672.00 | 0.00 |
| October, 2018 | 3,278.00 | 14,97,001.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 16,27,564.00 | 15,78,746.00 |
| Januaury, 2019 | 9,200.00 | 55,970.00 |
| February, 2019 | 3,20,000.00 | 0.00 |
| March, 2019 | 5,077.00 | 3,13,368.00 |
| Total | 1,09,34,260.00 | 1,09,56,188.00 |
| 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 |