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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:-JASPUR,Village Panchayat & Equivalent:-LALPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,42,719.00 | 1,00,771.00 |
| May, 2018 | 50.00 | 60,463.00 |
| June, 2018 | 492.00 | 0.00 |
| July, 2018 | 1,39,000.00 | 0.00 |
| August, 2018 | 0.00 | 1,61,430.00 |
| September, 2018 | 419.00 | 0.00 |
| October, 2018 | 4,60,000.00 | 26,700.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,127.00 | 4,12,672.00 |
| Januaury, 2019 | 5,99,000.00 | 2,69,612.00 |
| February, 2019 | 27,087.00 | 2,96,190.00 |
| March, 2019 | 1,159.00 | 89,411.00 |
| Total | 13,73,053.00 | 14,17,249.00 |
| 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 |