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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:-SAFARPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 11,250.00 |
| May, 2018 | 2,23,000.00 | 2,30,000.00 |
| June, 2018 | 821.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 7,26,180.00 | 2,62,100.00 |
| September, 2018 | 4,261.00 | 4,55,137.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 9,53,769.00 | 4,88,000.00 |
| Januaury, 2019 | 0.00 | 90,000.00 |
| February, 2019 | 0.00 | 1,04,982.00 |
| March, 2019 | 4,200.00 | 2,91,000.00 |
| Total | 19,12,231.00 | 19,32,469.00 |
| 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 |