|
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:-KHATIMA,Village Panchayat & Equivalent:-Haldi |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 21.00 | 0.00 |
| July, 2018 | 69,162.00 | 0.00 |
| August, 2018 | 89.00 | 0.00 |
| September, 2018 | 22.00 | 0.00 |
| October, 2018 | 2,27,000.00 | 0.00 |
| November, 2018 | 774.00 | 0.00 |
| December, 2018 | 2,256.00 | 3,46,977.00 |
| Januaury, 2019 | 2,95,000.00 | 17,600.00 |
| February, 2019 | 584.00 | 2,29,744.00 |
| March, 2019 | 1,532.00 | 1,28,369.00 |
| Total | 5,96,440.00 | 7,22,690.00 |
| 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 |