|
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:-Sakadi |
||
| Month | Receipts | Payments |
| April, 2018 | 18,100.00 | 14,500.00 |
| May, 2018 | 340.00 | 0.00 |
| June, 2018 | 13,72,280.00 | 2,92,000.00 |
| July, 2018 | 1,300.00 | 8,57,000.00 |
| August, 2018 | 84,665.00 | 2,35,000.00 |
| September, 2018 | 0.00 | 21,340.00 |
| October, 2018 | 2,74,000.00 | 0.00 |
| November, 2018 | 17,000.00 | 73,000.00 |
| December, 2018 | 1,00,000.00 | 2,03,000.00 |
| Januaury, 2019 | 6,86,000.00 | 1,14,500.00 |
| February, 2019 | 0.00 | 6,38,710.00 |
| March, 2019 | 0.00 | 74,800.00 |
| Total | 25,53,685.00 | 25,23,850.00 |
| 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 |