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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:-BRAHMPUR SHANKARPURI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,09,000.00 |
| May, 2018 | 1,85,000.00 | 0.00 |
| June, 2018 | 1,916.00 | 0.00 |
| July, 2018 | 0.00 | 23,940.00 |
| August, 2018 | 5,99,768.00 | 3,05,178.00 |
| September, 2018 | 5,023.00 | 0.00 |
| October, 2018 | 0.00 | 1,40,856.00 |
| November, 2018 | 7,54,800.00 | 0.00 |
| December, 2018 | 7,99,291.00 | 7,54,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 2,14,801.00 |
| March, 2019 | 13,277.00 | 1,04,266.00 |
| Total | 23,59,075.00 | 17,52,041.00 |
| 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 |