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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:-TODA KALYANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,900.00 | 2,61,384.00 |
| May, 2018 | 3,42,349.00 | 3,43,397.00 |
| June, 2018 | 6,799.00 | 5,950.00 |
| July, 2018 | 3,000.00 | 10,500.00 |
| August, 2018 | 11,05,460.00 | 16,250.00 |
| September, 2018 | 16,574.00 | 3,38,677.00 |
| October, 2018 | 3,200.00 | 5,82,238.00 |
| November, 2018 | 0.00 | 1,90,656.00 |
| December, 2018 | 21,99,222.00 | 4,63,120.00 |
| Januaury, 2019 | 7,800.00 | 14,19,367.00 |
| February, 2019 | 0.00 | 5,250.00 |
| March, 2019 | 7,64,283.00 | 1,60,908.00 |
| Total | 44,51,587.00 | 37,97,697.00 |
| 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 |