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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:-BANNAKHERA |
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| Month | Receipts | Payments |
| April, 2018 | 93,528.44 | 8,84,842.70 |
| May, 2018 | 12,158.00 | 1,118.00 |
| June, 2018 | 18,645.00 | 0.00 |
| July, 2018 | 68,796.70 | 76.70 |
| August, 2018 | 2,81,470.00 | 2,230.00 |
| September, 2018 | 11,187.00 | 1,95,552.00 |
| October, 2018 | 9,08,842.70 | 97,745.70 |
| November, 2018 | 6,290.00 | 3,74,053.00 |
| December, 2018 | 23,828.00 | 0.00 |
| Januaury, 2019 | 11,81,186.10 | 3,73,764.10 |
| February, 2019 | 8,07,070.00 | 2,33,958.00 |
| March, 2019 | 70,442.20 | 6,99,008.00 |
| Total | 34,83,444.14 | 28,62,348.20 |
| 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 |