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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:-SULTANPUR SABATWALI |
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| Month | Receipts | Payments |
| April, 2018 | 35,853.00 | 50,853.00 |
| May, 2018 | 1,68,150.00 | 2,01,675.00 |
| June, 2018 | 3,01,601.00 | 3,00,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 5,41,940.00 | 0.00 |
| September, 2018 | 5,208.00 | 0.00 |
| October, 2018 | 0.00 | 2,00,518.00 |
| November, 2018 | 0.00 | 2,25,487.00 |
| December, 2018 | 10,21,196.00 | 9,29,691.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,666.00 | 2,34,400.00 |
| Total | 20,76,614.00 | 21,42,624.00 |
| 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 |