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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:-DHANAURI |
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| Month | Receipts | Payments |
| April, 2018 | 28,23,532.00 | 6,03,625.29 |
| May, 2018 | 1,53,000.00 | 27,48,305.00 |
| June, 2018 | 23,611.00 | 68,953.00 |
| July, 2018 | 0.00 | 1,88,039.00 |
| August, 2018 | 6,00,479.00 | 2,55,789.00 |
| September, 2018 | 5,464.00 | 1,27,870.00 |
| October, 2018 | 0.00 | 1,94,720.00 |
| November, 2018 | 0.00 | 1,22,276.00 |
| December, 2018 | 6,55,008.00 | 3,52,807.00 |
| Januaury, 2019 | 0.00 | 74,546.00 |
| February, 2019 | 6,40,000.00 | 1,21,448.00 |
| March, 2019 | 6,617.00 | 4,19,830.00 |
| Total | 49,07,711.00 | 52,78,208.29 |
| 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 |