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:-MUDIYA KALA |
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Month | Receipts | Payments |
April, 2018 | 6,000.00 | 6,000.00 |
May, 2018 | 6,84,010.00 | 6,23,726.00 |
June, 2018 | 6,908.00 | 30,800.00 |
July, 2018 | 17,714.00 | 12,000.00 |
August, 2018 | 2,27,500.00 | 38,082.00 |
September, 2018 | 2,073.00 | 3,000.00 |
October, 2018 | 7,27,000.00 | 1,93,201.00 |
November, 2018 | 6,000.00 | 7,33,945.00 |
December, 2018 | 12,993.00 | 0.00 |
Januaury, 2019 | 2,23,000.00 | 2,39,916.00 |
February, 2019 | 7,27,000.00 | 7,18,709.00 |
March, 2019 | 0.00 | 19,000.00 |
Total | 26,40,198.00 | 26,18,379.00 |
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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 |