|
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:-BAJPUR,Village Panchayat & Equivalent:-Harlalpur |
||
| Month | Receipts | Payments |
| April, 2018 | 505.00 | 0.00 |
| May, 2018 | 2,66,300.00 | 0.00 |
| June, 2018 | 64,061.00 | 1.00 |
| July, 2018 | 23,511.00 | 1,74,647.00 |
| August, 2018 | 93,974.00 | 15,000.00 |
| September, 2018 | 200.00 | 1,35,335.00 |
| October, 2018 | 3,08,000.00 | 63,064.00 |
| November, 2018 | 3,525.00 | 0.00 |
| December, 2018 | 30.00 | 0.00 |
| Januaury, 2019 | 4,01,000.00 | 1,43,154.00 |
| February, 2019 | 4,191.00 | 2,39,679.00 |
| March, 2019 | 50,010.00 | 2,56,656.00 |
| Total | 12,15,307.00 | 10,27,536.00 |
| 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 |