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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:-RASOOLPUR |
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| Month | Receipts | Payments |
| April, 2018 | 43,051.04 | 57,463.29 |
| May, 2018 | 1,51,000.00 | 1,37,200.00 |
| June, 2018 | 1,297.00 | 0.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 4,89,020.00 | 0.00 |
| September, 2018 | 3,862.00 | 5,20,751.00 |
| October, 2018 | 0.00 | 17.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 6,43,396.00 | 5,17,680.00 |
| Januaury, 2019 | 0.00 | 1,00,377.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 6,63,036.00 | 8,050.00 |
| Total | 19,94,662.04 | 13,41,557.39 |
| 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 |