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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:-SALIYER SALHAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 56,38,500.00 | 49,62,213.00 |
| May, 2018 | 2,93,000.00 | 9,66,103.00 |
| June, 2018 | 18,894.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 11,53,831.00 | 3,33,694.00 |
| September, 2018 | 3,00,866.00 | 6,16,657.00 |
| October, 2018 | 0.00 | 2,18,296.00 |
| November, 2018 | 0.00 | 1,61,000.00 |
| December, 2018 | 12,56,398.00 | 12,54,442.00 |
| Januaury, 2019 | 0.00 | 73,862.00 |
| February, 2019 | 0.00 | 46,000.00 |
| March, 2019 | 554.00 | 19,276.00 |
| Total | 86,62,043.00 | 86,51,543.00 |
| 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 |