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:-KANAURA |
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Month | Receipts | Payments |
April, 2018 | 4,04,695.00 | 1,36,294.00 |
May, 2018 | 0.00 | 8,83,238.00 |
June, 2018 | 1,78,046.00 | 1,76,994.00 |
July, 2018 | 0.00 | 1,052.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 1,58,198.00 |
October, 2018 | 5,92,000.00 | 6,177.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,633.00 | 3,53,078.00 |
Januaury, 2019 | 7,70,200.00 | 42,824.00 |
February, 2019 | 0.00 | 1,76,750.00 |
March, 2019 | 1,01,116.00 | 10,88,508.00 |
Total | 20,50,690.00 | 30,23,113.00 |
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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 |