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 |
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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 |
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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 |