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:-SOHALPUR GAADA
Month Receipts Payments
April, 2018 16,13,149.00 10,99,520.00
May, 2018 88,000.00 4,80,000.00
June, 2018 7,457.00 0.00
July, 2018 0.00 0.00
August, 2018 3,43,260.00 0.00
September, 2018 6,668.00 0.00
October, 2018 0.00 1,98,880.00
November, 2018 0.00 2,76,294.00
December, 2018 3,78,320.00 2,23,473.00
Januaury, 2019 0.00 2,79,537.00
February, 2019 0.00 0.00
March, 2019 2,58,362.00 2,70,173.00
Total 26,95,216.00 28,27,877.00
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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