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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:-DELNA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,01,993.00 | 1,08,000.00 |
| June, 2018 | 453.00 | 22,388.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 3,22,420.00 | 0.00 |
| September, 2018 | 1,591.00 | 3,12,916.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,22,762.00 | 3,33,053.00 |
| Januaury, 2019 | 0.00 | 6,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,21,174.00 | 92,704.00 |
| Total | 11,70,393.00 | 8,75,061.00 |
| 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 |