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:-RAJPURA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 20,000.00 |
May, 2018 | 532.00 | 27,477.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,12,000.00 | 0.00 |
August, 2018 | 500.00 | 70,550.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 3,67,000.00 | 14,000.00 |
November, 2018 | 2,155.00 | 12,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 4,77,000.00 | 1,60,000.00 |
February, 2019 | 6,04,066.00 | 4,71,101.00 |
March, 2019 | 0.00 | 7,52,000.00 |
Total | 15,63,253.00 | 15,27,128.00 |
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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 |