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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:-MOHAMMADPUR PANDA |
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| Month | Receipts | Payments |
| April, 2018 | 8,654.00 | 31,536.00 |
| May, 2018 | 1,18,000.00 | 1,16,356.00 |
| June, 2018 | 245.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 3,83,180.00 | 0.00 |
| September, 2018 | 8,621.00 | 2,00,000.00 |
| October, 2018 | 0.00 | 1,92,440.00 |
| November, 2018 | 800.00 | 2,685.00 |
| December, 2018 | 10,75,244.00 | 6,84,000.00 |
| Januaury, 2019 | 0.00 | 2,78,176.00 |
| February, 2019 | 5,66,000.00 | 6,32,828.00 |
| March, 2019 | 1,365.00 | 6,000.00 |
| Total | 21,62,109.00 | 21,44,021.00 |
| 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 |