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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:-Bhjuwa Nagla |
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| Month | Receipts | Payments |
| April, 2018 | 23,700.00 | 42,566.00 |
| May, 2018 | 3,24,000.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 3,36,000.00 | 5,65,062.00 |
| August, 2018 | 87,000.00 | 96,000.00 |
| September, 2018 | 0.00 | 6,000.00 |
| October, 2018 | 8,58,000.00 | 21,647.00 |
| November, 2018 | 0.00 | 3,05,988.00 |
| December, 2018 | 2,000.00 | 15,959.00 |
| Januaury, 2019 | 3,72,000.00 | 76,834.00 |
| February, 2019 | 0.00 | 2,86,486.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 20,02,700.00 | 14,16,542.00 |
| 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 |