|
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:-Ramjiwanpur |
||
| Month | Receipts | Payments |
| April, 2018 | 1,32,000.00 | 1,32,000.00 |
| May, 2018 | 17,601.00 | 8,814.00 |
| June, 2018 | 1,474.00 | 0.00 |
| July, 2018 | 198.00 | 0.00 |
| August, 2018 | 75,566.00 | 0.00 |
| September, 2018 | 0.00 | 21,000.00 |
| October, 2018 | 60.00 | 60,485.00 |
| November, 2018 | 0.00 | 6,079.00 |
| December, 2018 | 2,50,508.00 | 0.00 |
| Januaury, 2019 | 3,25,567.00 | 2,48,677.00 |
| February, 2019 | 1,708.00 | 3,17,815.00 |
| March, 2019 | 800.00 | 2,000.00 |
| Total | 8,05,482.00 | 7,96,870.00 |
| 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 |