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:-KATRA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,17,367.00 |
May, 2018 | 624.00 | 0.00 |
June, 2018 | 3,84,000.00 | 0.00 |
July, 2018 | 1,84,000.00 | 0.00 |
August, 2018 | 4,00,383.00 | 1,66,003.00 |
September, 2018 | 0.00 | 7,34,978.00 |
October, 2018 | 6,47,632.00 | 37,500.00 |
November, 2018 | 4,34,696.00 | 1,21,132.00 |
December, 2018 | 0.00 | 7,29,742.00 |
Januaury, 2019 | 7,92,000.00 | 1,60,549.00 |
February, 2019 | 8,02,454.00 | 14,19,240.00 |
March, 2019 | 0.00 | 96,059.00 |
Total | 36,45,789.00 | 36,82,570.00 |
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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 |