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:-KUNDESHWARI |
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Month | Receipts | Payments |
April, 2018 | 1,73,664.00 | 5,25,548.00 |
May, 2018 | 2,760.00 | 6,24,385.00 |
June, 2018 | 1,928.00 | 0.00 |
July, 2018 | 2,91,760.00 | 0.00 |
August, 2018 | 2,250.00 | 33,360.00 |
September, 2018 | 9,66,716.00 | 29,868.00 |
October, 2018 | 9,97,549.00 | 0.00 |
November, 2018 | 0.00 | 10,500.00 |
December, 2018 | 26,529.00 | 3,76,222.00 |
Januaury, 2019 | 12,55,000.00 | 2,04,018.00 |
February, 2019 | 3,25,000.00 | 14,17,522.00 |
March, 2019 | 24,515.00 | 13,58,217.00 |
Total | 40,67,671.00 | 45,79,640.00 |
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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 |