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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:-DHANSARA |
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| Month | Receipts | Payments |
| April, 2018 | 18,000.00 | 0.00 |
| May, 2018 | 551.00 | 0.00 |
| June, 2018 | 0.00 | 14,100.00 |
| July, 2018 | 2,76,000.00 | 0.00 |
| August, 2018 | 86,045.00 | 6,810.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 2,82,061.00 | 0.00 |
| November, 2018 | 3,326.00 | 3,49,020.00 |
| December, 2018 | 3,326.00 | 0.00 |
| Januaury, 2019 | 85,000.00 | 42,834.00 |
| February, 2019 | 2,84,943.00 | 2,12,280.00 |
| March, 2019 | 2,185.00 | 1,52,798.00 |
| Total | 10,41,437.00 | 7,77,842.00 |
| 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 |