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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:-HALUWA HEDI |
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| Month | Receipts | Payments |
| April, 2018 | 20,500.00 | 20,385.00 |
| May, 2018 | 80,000.00 | 94,130.00 |
| June, 2018 | 3,200.00 | 23,150.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,60,680.00 | 0.00 |
| September, 2018 | 3,364.00 | 0.00 |
| October, 2018 | 0.00 | 2,00,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,44,062.00 | 0.00 |
| Januaury, 2019 | 4,52,800.00 | 2,42,225.00 |
| February, 2019 | 0.00 | 93,950.00 |
| March, 2019 | 0.00 | 4,52,820.00 |
| Total | 11,64,606.00 | 11,26,660.00 |
| 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 |