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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:-IMLIKHERA |
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| Month | Receipts | Payments |
| April, 2018 | 8,04,000.00 | 1,31,237.00 |
| May, 2018 | 3,07,000.00 | 11,63,550.00 |
| June, 2018 | 9,268.00 | 1,77,300.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 10,05,480.00 | 23,100.00 |
| September, 2018 | 8,294.00 | 6,98,866.00 |
| October, 2018 | 8,42,000.00 | 11,20,246.00 |
| November, 2018 | 0.00 | 70,639.00 |
| December, 2018 | 13,63,824.00 | 7,51,561.00 |
| Januaury, 2019 | 16,786.00 | 5,13,372.00 |
| February, 2019 | 0.00 | 1,17,799.00 |
| March, 2019 | 3,21,328.00 | 15,000.00 |
| Total | 46,77,980.00 | 47,82,670.00 |
| 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 |