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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:-JAGANNATHPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,23,238.90 | 2,98,860.00 |
| May, 2018 | 24,520.00 | 0.00 |
| June, 2018 | 220.00 | 0.00 |
| July, 2018 | 1,145.00 | 0.00 |
| August, 2018 | 1,07,031.00 | 371.70 |
| September, 2018 | 0.00 | 59.00 |
| October, 2018 | 244.00 | 0.00 |
| November, 2018 | 1,518.00 | 0.00 |
| December, 2018 | 489.70 | 0.00 |
| Januaury, 2019 | 8,15,085.00 | 1,11,195.00 |
| February, 2019 | 0.00 | 7,74,810.00 |
| March, 2019 | 8,819.00 | 4,02,717.00 |
| Total | 11,82,310.60 | 15,88,012.70 |
| 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 |