|
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:-MAHAULI JANGAL |
||
| Month | Receipts | Payments |
| April, 2018 | 29,017.70 | 12,365.70 |
| May, 2018 | 2,10,000.00 | 4,118.00 |
| June, 2018 | 2,683.70 | 17.70 |
| July, 2018 | 17.70 | 2,18,217.70 |
| August, 2018 | 1,37,000.00 | 98,968.00 |
| September, 2018 | 3,245.00 | 0.00 |
| October, 2018 | 4,51,017.70 | 10,017.70 |
| November, 2018 | 123.70 | 3,123.70 |
| December, 2018 | 2,000.70 | 17.70 |
| Januaury, 2019 | 1,36,000.00 | 3,85,453.00 |
| February, 2019 | 4,51,000.00 | 42,834.00 |
| March, 2019 | 4,54,239.70 | 5,18,367.70 |
| Total | 18,76,345.90 | 12,93,500.90 |
| 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 |