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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:-KHATA KHERI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,00,000.00 | 3,43,420.00 |
| June, 2018 | 3,432.00 | 71,412.00 |
| July, 2018 | 0.00 | 1,50,298.00 |
| August, 2018 | 6,50,720.00 | 0.00 |
| September, 2018 | 6,175.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 8,62,115.00 | 8,43,774.00 |
| Januaury, 2019 | 0.00 | 6,59,401.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,240.00 | 0.00 |
| Total | 17,24,682.00 | 20,68,305.00 |
| 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 |