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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:-HARSAN |
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| Month | Receipts | Payments |
| April, 2018 | 55,815.00 | 4,42,051.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 648.00 | 0.00 |
| July, 2018 | 0.00 | 43,366.00 |
| August, 2018 | 2,42,000.00 | 0.00 |
| September, 2018 | 1,140.00 | 0.00 |
| October, 2018 | 8,01,100.00 | 62,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 7,788.00 | 1,18,220.00 |
| Januaury, 2019 | 10,42,000.00 | 0.00 |
| February, 2019 | 0.00 | 1,96,150.00 |
| March, 2019 | 13,716.50 | 16,43,801.00 |
| Total | 21,64,207.50 | 25,05,588.00 |
| 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 |