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:-NANHEDA ANANTPUR |
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Month | Receipts | Payments |
April, 2018 | 80,36,214.00 | 80,36,214.00 |
May, 2018 | 3,90,000.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 15,36,494.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 8,00,000.00 | 0.00 |
December, 2018 | 16,65,960.00 | 0.00 |
Januaury, 2019 | 7,000.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 37,27,078.00 |
Total | 1,24,35,668.00 | 1,17,63,292.00 |
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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 |