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:-DIYOHARI |
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Month | Receipts | Payments |
April, 2018 | 2,72,236.00 | 5,000.00 |
May, 2018 | 4,464.00 | 2,500.00 |
June, 2018 | 0.00 | 2,20,786.00 |
July, 2018 | 0.00 | 3,000.00 |
August, 2018 | 1,24,011.00 | 92,041.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 4,07,000.00 | 0.00 |
November, 2018 | 372.00 | 9,000.00 |
December, 2018 | 0.00 | 3,000.00 |
Januaury, 2019 | 5,30,000.00 | 1,56,811.00 |
February, 2019 | 295.00 | 0.00 |
March, 2019 | 0.00 | 40,346.00 |
Total | 13,38,378.00 | 5,32,484.00 |
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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 |