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:-RUDRAPUR,Village Panchayat & Equivalent:-AJEETPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,30,335.00 |
May, 2018 | 409.00 | 10,074.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,34,000.00 | 0.00 |
August, 2018 | 973.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 4,43,000.00 | 1,64,026.00 |
November, 2018 | 847.00 | 0.00 |
December, 2018 | 1,880.00 | 8,860.00 |
Januaury, 2019 | 5,76,000.00 | 4,48,282.00 |
February, 2019 | 624.00 | 1,01,880.00 |
March, 2019 | 0.00 | 3,87,729.00 |
Total | 11,57,733.00 | 13,51,186.00 |
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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 |