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:-BHAUNRI |
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Month | Receipts | Payments |
April, 2018 | 3,800.00 | 51,800.00 |
May, 2018 | 2,81,000.00 | 3,89,456.00 |
June, 2018 | 2,252.00 | 1,20,725.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 9,20,220.00 | 0.00 |
September, 2018 | 7,822.00 | 95,938.00 |
October, 2018 | 0.00 | 3,00,866.00 |
November, 2018 | 0.00 | 4,81,780.00 |
December, 2018 | 12,10,738.00 | 2,67,025.00 |
Januaury, 2019 | 0.00 | 9,08,435.00 |
February, 2019 | 10,74,800.00 | 7,54,800.00 |
March, 2019 | 6,218.00 | 0.00 |
Total | 35,06,850.00 | 33,70,825.00 |
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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 |