Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-ROORKEE,Village Panchayat & Equivalent:-DHANAURI |
||
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 |