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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:-DAULATPUR |
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| Month | Receipts | Payments |
| April, 2018 | 42,47,819.00 | 9,88,159.00 |
| May, 2018 | 2,31,000.00 | 28,06,358.00 |
| June, 2018 | 33,711.00 | 9,26,177.00 |
| July, 2018 | 0.00 | 93,250.00 |
| August, 2018 | 9,02,639.00 | 3,95,963.00 |
| September, 2018 | 7,564.00 | 2,91,373.00 |
| October, 2018 | 0.00 | 1,51,244.00 |
| November, 2018 | 0.00 | 50,000.00 |
| December, 2018 | 9,87,487.00 | 3,98,196.00 |
| Januaury, 2019 | 0.00 | 4,17,388.00 |
| February, 2019 | 3,20,000.00 | 1,91,526.00 |
| March, 2019 | 7,074.00 | 1,71,775.00 |
| Total | 67,37,294.00 | 68,81,409.00 |
| 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 |