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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:-PANIYALA CHANDAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 71,53,783.00 | 11,35,044.64 |
| May, 2018 | 3,85,000.00 | 71,94,556.00 |
| June, 2018 | 62,095.00 | 6,63,345.00 |
| July, 2018 | 2,47,000.00 | 59.00 |
| August, 2018 | 15,16,866.00 | 1,200.00 |
| September, 2018 | 32,861.00 | 0.00 |
| October, 2018 | 0.00 | 10,980.00 |
| November, 2018 | 39,150.00 | 1,17,850.00 |
| December, 2018 | 17,32,630.00 | 17,96,973.00 |
| Januaury, 2019 | 40,590.00 | 24,87,783.00 |
| February, 2019 | 0.00 | 2,77,980.00 |
| March, 2019 | 5,04,021.69 | 83,661.00 |
| Total | 1,17,13,996.69 | 1,37,69,431.64 |
| 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 |