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:-BHANGA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 274.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,65,000.00 | 0.00 |
August, 2018 | 921.00 | 0.00 |
September, 2018 | 0.00 | 2,00,037.00 |
October, 2018 | 5,46,000.00 | 1,34,078.00 |
November, 2018 | 496.00 | 29,381.00 |
December, 2018 | 0.00 | 3,27,383.00 |
Januaury, 2019 | 7,10,000.00 | 5,64,209.00 |
February, 2019 | 318.00 | 2,35,035.00 |
March, 2019 | 0.00 | 1,476.00 |
Total | 14,23,009.00 | 14,91,599.00 |
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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 |