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:-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 |
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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 |