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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:-KHATIMA,Village Panchayat & Equivalent:-Jangal jogither |
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| Month | Receipts | Payments |
| April, 2018 | 6,25,379.00 | 6,36,148.00 |
| May, 2018 | 2,50,890.00 | 5,52,121.00 |
| June, 2018 | 15.39 | 15.39 |
| July, 2018 | 99,741.00 | 7,980.00 |
| August, 2018 | 0.00 | 78,000.00 |
| September, 2018 | 0.00 | 22,000.00 |
| October, 2018 | 3,26,196.00 | 0.00 |
| November, 2018 | 0.00 | 3,27,050.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 4,24,010.00 | 92,400.00 |
| February, 2019 | 4,80,030.78 | 7,51,646.78 |
| March, 2019 | 0.00 | 60.73 |
| Total | 22,06,262.17 | 24,67,421.90 |
| 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 |