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:-DOPAHRIYA |
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Month | Receipts | Payments |
April, 2018 | 31,406.00 | 1,47,755.00 |
May, 2018 | 110.00 | 2,22,827.00 |
June, 2018 | 431.00 | 1,60,096.00 |
July, 2018 | 1,81,000.00 | 1,05,515.00 |
August, 2018 | 880.00 | 5,704.00 |
September, 2018 | 50.00 | 6,000.00 |
October, 2018 | 6,01,050.00 | 0.00 |
November, 2018 | 1,444.00 | 1,20,378.00 |
December, 2018 | 0.00 | 2,17,450.00 |
Januaury, 2019 | 7,82,130.00 | 25,000.00 |
February, 2019 | 65.00 | 2,91,479.00 |
March, 2019 | 622.00 | 2,40,683.00 |
Total | 15,99,188.00 | 15,42,887.00 |
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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 |