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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:-BAJPUR,Village Panchayat & Equivalent:-Lakhanpur |
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| Month | Receipts | Payments |
| April, 2018 | 93,000.00 | 1,95,800.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 3,000.00 |
| July, 2018 | 2,385.00 | 0.00 |
| August, 2018 | 70.00 | 4,180.00 |
| September, 2018 | 100.00 | 0.00 |
| October, 2018 | 2,98,585.00 | 14,250.00 |
| November, 2018 | 647.00 | 1,37,345.00 |
| December, 2018 | 0.00 | 4,850.00 |
| Januaury, 2019 | 3,32,000.00 | 3,90,855.00 |
| February, 2019 | 31,292.00 | 1,08,287.00 |
| March, 2019 | 0.00 | 81,187.50 |
| Total | 7,58,079.00 | 9,39,754.50 |
| 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 |