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:-KESHOAWALA |
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Month | Receipts | Payments |
April, 2018 | 68,017.00 | 52,337.00 |
May, 2018 | 1,806.00 | 15,600.00 |
June, 2018 | 64,219.00 | 67,219.00 |
July, 2018 | 100.00 | 0.00 |
August, 2018 | 1,05,304.00 | 17,510.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 3,47,100.00 | 0.00 |
November, 2018 | 992.00 | 0.00 |
December, 2018 | 0.00 | 4,42,272.00 |
Januaury, 2019 | 4,51,100.00 | 42,834.00 |
February, 2019 | 584.00 | 0.00 |
March, 2019 | 1,954.00 | 2,52,100.00 |
Total | 10,41,176.00 | 8,89,872.00 |
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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 |