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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:-NAJEEMABAD |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 557.00 | 22,262.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 2,65,000.00 | 0.00 |
| August, 2018 | 978.00 | 2,47,000.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 8,80,000.00 | 0.00 |
| November, 2018 | 853.00 | 4,99,377.00 |
| December, 2018 | 6,96,000.00 | 9,09,039.00 |
| Januaury, 2019 | 11,45,000.00 | 2,48,492.00 |
| February, 2019 | 8,02,013.00 | 9,93,200.00 |
| March, 2019 | 0.00 | 9,43,719.00 |
| Total | 37,90,401.00 | 38,63,089.00 |
| 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 |