|
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:-GUMSAANI |
||
| Month | Receipts | Payments |
| April, 2018 | 98,300.00 | 77,945.00 |
| May, 2018 | 3,27,901.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 270.00 | 531.00 |
| August, 2018 | 2,546.00 | 2,81,305.00 |
| September, 2018 | 1,06,475.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 40,737.00 |
| Januaury, 2019 | 5,62,938.00 | 1,86,341.00 |
| February, 2019 | 20,68,268.00 | 1,98,344.00 |
| March, 2019 | 9,422.00 | 6,85,839.00 |
| Total | 31,76,120.00 | 14,71,042.00 |
| 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 |