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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:-MAZRI GUMMAWALA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 5,000.00 |
| May, 2018 | 1,30,000.00 | 1,32,870.00 |
| June, 2018 | 260.00 | 0.00 |
| July, 2018 | 0.00 | 4,000.00 |
| August, 2018 | 4,21,400.00 | 2,63,594.00 |
| September, 2018 | 5,291.00 | 1,43,742.00 |
| October, 2018 | 732.00 | 15,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 5,53,488.00 | 2,44,428.00 |
| Januaury, 2019 | 6,17,000.00 | 8,75,448.00 |
| February, 2019 | 3,20,000.00 | 52,472.00 |
| March, 2019 | 12,475.00 | 3,10,474.00 |
| Total | 20,60,646.00 | 20,47,028.00 |
| 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 |