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:-BHAGAWANPUR KOLDIYA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 6,750.00 |
June, 2018 | 741.00 | 0.00 |
July, 2018 | 1,11,000.00 | 7,301.00 |
August, 2018 | 0.00 | 1,500.00 |
September, 2018 | 1,332.00 | 17,320.00 |
October, 2018 | 3,68,000.00 | 34,579.00 |
November, 2018 | 6,00,000.00 | 2,57,163.00 |
December, 2018 | 4,196.00 | 2,05,574.00 |
Januaury, 2019 | 0.00 | 30,780.00 |
February, 2019 | 4,79,000.00 | 9,94,248.00 |
March, 2019 | 4,715.00 | 44,818.00 |
Total | 15,68,984.00 | 16,00,033.00 |
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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 |