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:-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 |
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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 |