|
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:-BARI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 20,000.00 |
| May, 2018 | 109.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,48,000.00 | 1,04,129.00 |
| August, 2018 | 333.00 | 10,500.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 4,92,000.00 | 0.00 |
| November, 2018 | 419.00 | 4,62,802.00 |
| December, 2018 | 0.00 | 43,520.00 |
| Januaury, 2019 | 6,40,000.00 | 73,235.00 |
| February, 2019 | 705.00 | 3,52,418.00 |
| March, 2019 | 0.00 | 2,72,550.00 |
| Total | 12,81,566.00 | 13,39,154.00 |
| 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 |