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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:-NAGLA KUBADA |
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| Month | Receipts | Payments |
| April, 2018 | 27,77,621.00 | 14,22,197.00 |
| May, 2018 | 1,51,000.00 | 17,00,984.00 |
| June, 2018 | 10,472.00 | 3,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 5,90,006.00 | 0.00 |
| September, 2018 | 5,201.00 | 0.00 |
| October, 2018 | 0.00 | 6,01,632.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 6,45,005.00 | 5,17,800.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,02,214.00 | 50,000.00 |
| Total | 44,81,519.00 | 42,95,613.00 |
| 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 |