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:-GADARPUR,Village Panchayat & Equivalent:-ANANAD KHERA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 43,698.00 |
May, 2018 | 3,036.00 | 35,122.00 |
June, 2018 | 0.00 | 1,82,859.00 |
July, 2018 | 1,65,000.00 | 59,584.00 |
August, 2018 | 1,000.00 | 22,277.00 |
September, 2018 | 0.00 | 15,900.00 |
October, 2018 | 5,49,000.00 | 1,14,086.00 |
November, 2018 | 1,549.00 | 0.00 |
December, 2018 | 0.00 | 6,53,688.00 |
Januaury, 2019 | 7,14,000.00 | 0.00 |
February, 2019 | 2,951.00 | 93,220.00 |
March, 2019 | 0.00 | 6,34,554.00 |
Total | 14,36,536.00 | 18,54,988.00 |
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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 |