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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:-BHIKAMPURI |
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| Month | Receipts | Payments |
| April, 2018 | 26,831.00 | 2,27,914.00 |
| May, 2018 | 72,586.15 | 20,250.00 |
| June, 2018 | 17.70 | 17.70 |
| July, 2018 | 2,173.00 | 0.00 |
| August, 2018 | 1,10,603.00 | 0.00 |
| September, 2018 | 509.70 | 17.70 |
| October, 2018 | 3,65,000.00 | 0.00 |
| November, 2018 | 2,584.42 | 78,037.42 |
| December, 2018 | 17.70 | 12,017.70 |
| Januaury, 2019 | 4,75,000.00 | 4,69,665.00 |
| February, 2019 | 1,999.00 | 76,449.00 |
| March, 2019 | 17.70 | 1,49,362.70 |
| Total | 10,57,339.37 | 10,33,731.22 |
| 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 |