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:-BARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,11,422.00 |
May, 2018 | 759.00 | 8,150.00 |
June, 2018 | 0.00 | 5,101.00 |
July, 2018 | 1,88,000.00 | 3,462.00 |
August, 2018 | 696.00 | 47,572.00 |
September, 2018 | 438.00 | 1,41,565.00 |
October, 2018 | 6,24,000.00 | 3,83,201.00 |
November, 2018 | 8,00,316.00 | 10,22,825.00 |
December, 2018 | 2,77,778.00 | 2,53,718.00 |
Januaury, 2019 | 8,12,000.00 | 1,39,550.00 |
February, 2019 | 762.00 | 5,40,450.00 |
March, 2019 | 0.00 | 66,907.00 |
Total | 27,04,749.00 | 29,23,923.00 |
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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 |