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:-RAIPUR |
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Month | Receipts | Payments |
April, 2018 | 82,192.00 | 566.00 |
May, 2018 | 166.00 | 20,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 97,000.00 | 0.00 |
August, 2018 | 234.00 | 73,600.00 |
September, 2018 | 0.00 | 11,250.00 |
October, 2018 | 3,20,000.00 | 0.00 |
November, 2018 | 1,129.00 | 1,97,425.00 |
December, 2018 | 118.00 | 0.00 |
Januaury, 2019 | 4,16,000.00 | 79,025.00 |
February, 2019 | 2,047.00 | 0.00 |
March, 2019 | 0.00 | 2,13,805.00 |
Total | 9,18,886.00 | 5,95,671.00 |
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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 |