|
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:-KASHIPUR,Village Panchayat & Equivalent:-BANSKHERA KHURD |
||
| Month | Receipts | Payments |
| April, 2018 | 7,70,344.00 | 1,05,152.00 |
| May, 2018 | 4,31,590.00 | 4,75,759.00 |
| June, 2018 | 4,69,917.00 | 5,42,901.00 |
| July, 2018 | 30,154.00 | 48,266.00 |
| August, 2018 | 13,699.00 | 3,84,000.00 |
| September, 2018 | 2,16,758.00 | 0.00 |
| October, 2018 | 7,17,000.00 | 0.00 |
| November, 2018 | 2,865.00 | 0.00 |
| December, 2018 | 22,87,935.00 | 3,77,927.00 |
| Januaury, 2019 | 9,39,000.00 | 12,01,282.00 |
| February, 2019 | 8,21,659.00 | 8,24,143.00 |
| March, 2019 | 6,15,907.00 | 10,09,843.00 |
| Total | 73,16,828.00 | 49,69,273.00 |
| 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 |