|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-ROORKEE,Village Panchayat & Equivalent:-TODA KALYANPUR Ahat |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,42,000.00 | 87,155.00 |
| June, 2018 | 908.00 | 10,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,30,300.00 | 0.00 |
| September, 2018 | 1,812.00 | 2,33,070.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,14,642.00 | 3,06,162.00 |
| Januaury, 2019 | 0.00 | 54,963.00 |
| February, 2019 | 0.00 | 78,812.00 |
| March, 2019 | 3,20,390.00 | 0.00 |
| Total | 10,10,052.00 | 7,70,162.00 |
| 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 |