|
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:-MOTIYAPURA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 90,051.00 |
| May, 2018 | 2,955.00 | 566.00 |
| June, 2018 | 0.00 | 1,30,185.00 |
| July, 2018 | 1,09,000.00 | 1,00,108.00 |
| August, 2018 | 1,477.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 3,61,000.00 | 68,800.00 |
| November, 2018 | 3,203.00 | 43,500.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,09,000.00 | 1,22,020.00 |
| February, 2019 | 3,592.00 | 16,500.00 |
| March, 2019 | 0.00 | 1,13,700.00 |
| Total | 5,90,227.00 | 6,85,430.00 |
| 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 |