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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:-LATHARDEWA SHEKH |
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| Month | Receipts | Payments |
| April, 2018 | 31,59,032.00 | 11,07,000.00 |
| May, 2018 | 1,74,140.00 | 23,40,399.00 |
| June, 2018 | 16,230.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 6,63,051.00 | 0.00 |
| September, 2018 | 5,763.00 | 1,64,818.00 |
| October, 2018 | 48,000.00 | 5,23,594.00 |
| November, 2018 | 0.00 | 16,000.00 |
| December, 2018 | 7,25,155.00 | 8,000.00 |
| Januaury, 2019 | 0.00 | 4,29,529.00 |
| February, 2019 | 0.00 | 2,93,555.00 |
| March, 2019 | 52,250.00 | 51,608.00 |
| Total | 48,43,621.00 | 49,34,503.00 |
| 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 |