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:-CHAKARPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 6,250.00 |
May, 2018 | 5,000.00 | 52,750.00 |
June, 2018 | 10,000.00 | 6,250.00 |
July, 2018 | 10,000.00 | 30,163.00 |
August, 2018 | 0.00 | 6,000.00 |
September, 2018 | 11,517.00 | 5,750.00 |
October, 2018 | 0.00 | 5,750.00 |
November, 2018 | 0.00 | 5,500.00 |
December, 2018 | 5,42,735.00 | 6,500.00 |
Januaury, 2019 | 13,47,899.00 | 49,084.00 |
February, 2019 | 33,89,984.00 | 2,94,522.00 |
March, 2019 | 1,16,437.00 | 5,52,467.00 |
Total | 54,33,572.00 | 10,20,986.00 |
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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 |