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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:-TANSHIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 38,36,706.00 | 21,87,453.00 |
| May, 2018 | 2,06,000.00 | 19,90,837.00 |
| June, 2018 | 15,505.00 | 22,797.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 8,15,317.00 | 0.00 |
| September, 2018 | 22,194.00 | 0.00 |
| October, 2018 | 0.00 | 97,050.00 |
| November, 2018 | 0.00 | 7,45,031.00 |
| December, 2018 | 8,93,995.00 | 0.00 |
| Januaury, 2019 | 0.00 | 7,67,299.00 |
| February, 2019 | 3,20,000.00 | 0.00 |
| March, 2019 | 5,110.00 | 3,67,171.00 |
| Total | 61,14,827.00 | 61,77,638.00 |
| 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 |