Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-UDAM SINGH NAGAR,Block Panchayat & Equivalent:-RUDRAPUR,Village Panchayat & Equivalent:-Mat Kota |
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Month | Receipts | Payments |
April, 2018 | 3,627.00 | 2,38,187.00 |
May, 2018 | 0.00 | 97,172.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,18,094.00 | 0.00 |
August, 2018 | 272.00 | 10,500.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 3,89,000.00 | 0.00 |
November, 2018 | 2,501.00 | 0.00 |
December, 2018 | 0.00 | 3,79,923.00 |
Januaury, 2019 | 5,05,000.00 | 1,46,722.00 |
February, 2019 | 3,187.00 | 3,10,132.00 |
March, 2019 | 0.00 | 49.00 |
Total | 10,21,681.00 | 11,82,685.00 |
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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 |