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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:-BARHAINI |
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| Month | Receipts | Payments |
| April, 2018 | 74,500.00 | 0.00 |
| May, 2018 | 5,611.00 | 1,48,950.00 |
| June, 2018 | 0.00 | 2,16,758.00 |
| July, 2018 | 0.00 | 0.30 |
| August, 2018 | 2,89,644.00 | 0.00 |
| September, 2018 | 9,46,000.00 | 37,000.00 |
| October, 2018 | 0.00 | 3,66,032.00 |
| November, 2018 | 5,214.00 | 3,55,077.00 |
| December, 2018 | 4,33,321.00 | 4,54,024.00 |
| Januaury, 2019 | 12,31,548.00 | 2,03,961.00 |
| February, 2019 | 3,412.00 | 99,546.00 |
| March, 2019 | 1,14,154.00 | 4,56,084.00 |
| Total | 31,03,404.00 | 23,37,432.30 |
| 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 |