|
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:-RAHMATPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 41,37,653.00 | 23,99,976.00 |
| May, 2018 | 2,25,000.00 | 19,95,824.00 |
| June, 2018 | 10,818.00 | 0.00 |
| July, 2018 | 20.00 | 0.00 |
| August, 2018 | 8,79,057.00 | 44,240.00 |
| September, 2018 | 6,374.00 | 4,42,288.00 |
| October, 2018 | 0.00 | 1,24,141.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 9,66,902.00 | 2,08,700.00 |
| Januaury, 2019 | 0.00 | 5,62,509.00 |
| February, 2019 | 0.00 | 4,53,201.00 |
| March, 2019 | 4,701.00 | 0.00 |
| Total | 62,30,525.00 | 62,30,879.00 |
| 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 |