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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:-RATANPURA |
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| Month | Receipts | Payments |
| April, 2018 | 12,17,354.00 | 3,60,000.00 |
| May, 2018 | 0.00 | 7,44,000.00 |
| June, 2018 | 200.00 | 1,13,620.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,28,970.00 | 96,000.00 |
| September, 2018 | 100.00 | 14,06,056.00 |
| October, 2018 | 7,32,030.00 | 0.00 |
| November, 2018 | 3,107.00 | 1,74,977.70 |
| December, 2018 | 0.00 | 44,369.70 |
| Januaury, 2019 | 9,52,000.00 | 0.00 |
| February, 2019 | 1,266.00 | 8,91,377.00 |
| March, 2019 | 12,903.00 | 5,92,239.00 |
| Total | 31,47,930.00 | 44,22,639.40 |
| 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 |