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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:-SAIDPURA URF MEHWAD KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 5,19,809.00 | 12,67,643.00 |
| May, 2018 | 10,79,000.00 | 3,80,290.00 |
| June, 2018 | 10,797.00 | 0.00 |
| July, 2018 | 0.00 | 9,24,600.00 |
| August, 2018 | 9,07,480.00 | 0.00 |
| September, 2018 | 12,394.00 | 0.00 |
| October, 2018 | 0.00 | 3,50,000.00 |
| November, 2018 | 0.00 | 3,46,082.00 |
| December, 2018 | 11,98,259.00 | 3,05,440.00 |
| Januaury, 2019 | 0.00 | 7,43,590.00 |
| February, 2019 | 16,00,000.00 | 20,88,978.00 |
| March, 2019 | 36,277.00 | 0.00 |
| Total | 53,64,016.00 | 64,06,623.00 |
| 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 |