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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:-UDAM SINGH NAGAR,Block Panchayat & Equivalent:-RUDRAPUR,Village Panchayat & Equivalent:-Jawahar Nagar |
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| Month | Receipts | Payments |
| April, 2018 | 80,719.89 | 29,264.85 |
| May, 2018 | 2,161.00 | 0.00 |
| June, 2018 | 488.00 | 0.00 |
| July, 2018 | 1,69,000.00 | 17.70 |
| August, 2018 | 100.00 | 24,126.00 |
| September, 2018 | 920.00 | 0.00 |
| October, 2018 | 5,59,050.00 | 1,53,737.00 |
| November, 2018 | 8,00,100.00 | 0.00 |
| December, 2018 | 5,59,000.00 | 5,58,470.00 |
| Januaury, 2019 | 5,718.00 | 0.00 |
| February, 2019 | 9,74,606.00 | 9,37,185.00 |
| March, 2019 | 1,51,820.70 | 11,80,180.00 |
| Total | 33,03,683.59 | 28,82,980.55 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:54 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |