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:-KOPA |
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Month | Receipts | Payments |
April, 2018 | 14,26,040.00 | 11,08,500.00 |
May, 2018 | 15,90,976.00 | 6,72,500.00 |
June, 2018 | 13,000.00 | 2,80,141.00 |
July, 2018 | 0.00 | 3,18,312.00 |
August, 2018 | 66,643.00 | 2,34,711.00 |
September, 2018 | 0.00 | 1,75,000.00 |
October, 2018 | 2,02,989.00 | 49,967.00 |
November, 2018 | 1,367.00 | 2,02,900.00 |
December, 2018 | 24,000.00 | 0.00 |
Januaury, 2019 | 2,63,955.00 | 24,000.00 |
February, 2019 | 3,21,089.00 | 2,05,000.00 |
March, 2019 | 0.00 | 2,94,976.00 |
Total | 39,10,059.00 | 35,66,007.00 |
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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 |