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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:-PADLI GANDA |
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| Month | Receipts | Payments |
| April, 2018 | 40,04,699.00 | 18,45,218.00 |
| May, 2018 | 2,16,000.00 | 23,63,066.00 |
| June, 2018 | 13,976.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 8,50,766.00 | 4,78,084.00 |
| September, 2018 | 3,954.00 | 1,77,473.00 |
| October, 2018 | 0.00 | 2,09,629.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 9,27,024.00 | 0.00 |
| Januaury, 2019 | 0.00 | 9,77,479.00 |
| February, 2019 | 8,00,000.00 | 0.00 |
| March, 2019 | 5,297.00 | 0.00 |
| Total | 68,21,716.00 | 60,50,949.00 |
| 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 |