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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:-MEHWAD KHURD |
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| Month | Receipts | Payments |
| April, 2018 | 1,000.00 | 1,000.00 |
| May, 2018 | 7,44,000.00 | 1,47,000.00 |
| June, 2018 | 6,539.00 | 0.00 |
| July, 2018 | 6,00,000.00 | 12,00,000.00 |
| August, 2018 | 4,68,440.00 | 20,700.00 |
| September, 2018 | 6,205.00 | 1,78,894.00 |
| October, 2018 | 0.00 | 3,05,352.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 12,15,583.00 | 8,92,927.00 |
| Januaury, 2019 | 0.00 | 3,15,766.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,22,290.00 | 12,000.00 |
| Total | 33,64,057.00 | 30,73,639.00 |
| 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 |