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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:-KASHIPUR,Village Panchayat & Equivalent:-GULJARPUR |
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| Month | Receipts | Payments |
| April, 2018 | 29,000.00 | 38,100.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,35,000.00 | 3,97,834.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 4,48,000.00 | 0.00 |
| November, 2018 | 21,782.00 | 10,500.00 |
| December, 2018 | 3,520.00 | 4,33,366.00 |
| Januaury, 2019 | 5,83,000.00 | 4,03,713.00 |
| February, 2019 | 3,507.00 | 460.00 |
| March, 2019 | 5,720.00 | 1,42,064.00 |
| Total | 12,29,529.00 | 14,26,037.00 |
| 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 |