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:-NARAYANPURGANGAPURPATIA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 81,867.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,274.00 | 0.00 |
July, 2018 | 90,000.00 | 0.00 |
August, 2018 | 60,127.00 | 60,000.00 |
September, 2018 | 2,893.00 | 0.00 |
October, 2018 | 2,97,000.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 7,062.00 | 98,873.00 |
Januaury, 2019 | 3,87,000.00 | 2,28,529.00 |
February, 2019 | 0.00 | 2,18,585.00 |
March, 2019 | 5,081.00 | 4,14,009.00 |
Total | 8,52,437.00 | 11,01,863.00 |
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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 |