|
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:-DHANAURI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,43,778.00 |
| May, 2018 | 1,250.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 94,000.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 95,580.00 | 1,63,152.00 |
| October, 2018 | 3,13,000.00 | 1,49,131.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 11,795.00 | 0.00 |
| Januaury, 2019 | 3,13,000.00 | 1,67,465.00 |
| February, 2019 | 0.00 | 1,62,571.00 |
| March, 2019 | 0.00 | 1,32,082.00 |
| Total | 8,28,625.00 | 9,18,179.00 |
| 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 |