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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:-HARIPURA |
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| Month | Receipts | Payments |
| April, 2018 | 33,000.00 | 11,816.00 |
| May, 2018 | 0.00 | 1,25,418.00 |
| June, 2018 | 41,413.00 | 2,14,768.00 |
| July, 2018 | 0.00 | 17,254.00 |
| August, 2018 | 1,54,000.00 | 17,254.00 |
| September, 2018 | 820.00 | 0.00 |
| October, 2018 | 5,10,000.00 | 12,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 5,178.00 | 56,540.00 |
| Januaury, 2019 | 6,64,000.00 | 46,356.00 |
| February, 2019 | 0.00 | 3,13,542.00 |
| March, 2019 | 43,526.00 | 8,89,998.00 |
| Total | 14,51,937.00 | 17,04,946.00 |
| 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 |