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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:-KELABAND VARI |
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| Month | Receipts | Payments |
| April, 2018 | 14,44,206.50 | 85,137.50 |
| May, 2018 | 3,36,000.00 | 3,36,000.00 |
| June, 2018 | 5,421.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 1,11,000.00 | 9,000.00 |
| September, 2018 | 8,506.00 | 6,650.00 |
| October, 2018 | 3,67,171.10 | 171.10 |
| November, 2018 | 0.00 | 3,69,441.00 |
| December, 2018 | 1,474.00 | 0.00 |
| Januaury, 2019 | 4,77,000.00 | 80,943.00 |
| February, 2019 | 0.00 | 1,43,490.00 |
| March, 2019 | 3,059.70 | 2,56,284.70 |
| Total | 27,53,838.30 | 12,87,117.30 |
| 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 |