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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-UDAM SINGH NAGAR,Block Panchayat & Equivalent:-RUDRAPUR,Village Panchayat & Equivalent:-CHHATARPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17,092.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 196.00 | 0.00 |
| July, 2018 | 81,000.00 | 0.00 |
| August, 2018 | 83,242.00 | 83,242.00 |
| September, 2018 | 664.00 | 0.00 |
| October, 2018 | 2,67,000.00 | 0.00 |
| November, 2018 | 4,80,000.00 | 1,87,650.00 |
| December, 2018 | 3,879.00 | 1,32,970.00 |
| Januaury, 2019 | 80,000.00 | 5,23,362.00 |
| February, 2019 | 2,67,000.00 | 1,70,519.00 |
| March, 2019 | 2,275.00 | 1,12,245.00 |
| Total | 12,65,256.00 | 12,27,080.00 |
| 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 |