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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:-BERIYA DAULAT |
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| Month | Receipts | Payments |
| April, 2018 | 3,70,087.00 | 4,85,994.00 |
| May, 2018 | 0.00 | 2,28,000.00 |
| June, 2018 | 3,175.00 | 12,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,63,000.00 | 0.00 |
| September, 2018 | 637.00 | 49,000.00 |
| October, 2018 | 8,73,000.00 | 2,14,230.00 |
| November, 2018 | 200.00 | 3,91,962.00 |
| December, 2018 | 5,053.00 | 2,54,730.90 |
| Januaury, 2019 | 11,36,000.00 | 2,24,435.00 |
| February, 2019 | 0.00 | 4,52,754.00 |
| March, 2019 | 5,900.00 | 5,74,194.00 |
| Total | 26,57,052.00 | 28,87,299.90 |
| 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 |