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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:-ITAUWA |
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| Month | Receipts | Payments |
| April, 2018 | 19,235.70 | 98,948.81 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,652.00 | 69,818.00 |
| July, 2018 | 17.70 | 1,07,425.70 |
| August, 2018 | 91,000.00 | 44,250.00 |
| September, 2018 | 819.00 | 0.00 |
| October, 2018 | 3,01,152.70 | 12,152.70 |
| November, 2018 | 0.00 | 81,984.00 |
| December, 2018 | 2,238.00 | 0.00 |
| Januaury, 2019 | 3,92,035.40 | 2,27,667.40 |
| February, 2019 | 0.00 | 4,17,133.00 |
| March, 2019 | 2,962.00 | 0.00 |
| Total | 8,12,112.50 | 10,59,379.61 |
| 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 |