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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:-Chanakpur |
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| Month | Receipts | Payments |
| April, 2018 | 21,000.00 | 27,566.00 |
| May, 2018 | 3,206.00 | 0.00 |
| June, 2018 | 0.00 | 2,31,600.00 |
| July, 2018 | 100.00 | 0.00 |
| August, 2018 | 1,00,340.00 | 177.00 |
| September, 2018 | 0.00 | 55,531.00 |
| October, 2018 | 3,25,063.72 | 1,20,390.72 |
| November, 2018 | 1,493.70 | 17.70 |
| December, 2018 | 11.90 | 2,22,837.90 |
| Januaury, 2019 | 4,23,000.00 | 2,64,380.00 |
| February, 2019 | 581.00 | 0.00 |
| March, 2019 | 47.20 | 3,23,375.20 |
| Total | 8,74,843.52 | 12,45,875.52 |
| 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 |