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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:-SOHALPUR GAADA |
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| 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 |
| 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 |