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:-SAHDAURA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 85,808.00 |
May, 2018 | 91.00 | 6,400.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,43,000.00 | 0.00 |
August, 2018 | 456.00 | 2,41,090.00 |
September, 2018 | 3,84,000.00 | 2,40,000.00 |
October, 2018 | 8,07,000.00 | 3,92,325.00 |
November, 2018 | 1,247.00 | 5,12,155.00 |
December, 2018 | 0.00 | 43,520.00 |
Januaury, 2019 | 10,50,000.00 | 0.00 |
February, 2019 | 8,00,968.00 | 18,05,580.00 |
March, 2019 | 0.00 | 43,000.00 |
Total | 32,86,762.00 | 33,69,878.00 |
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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 |