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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:-Jogither Nagla |
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| Month | Receipts | Payments |
| April, 2018 | 3,15,564.00 | 0.00 |
| May, 2018 | 60,140.00 | 3,71,539.00 |
| June, 2018 | 320.00 | 3,077.00 |
| July, 2018 | 81,255.00 | 60,140.00 |
| August, 2018 | 61.00 | 0.00 |
| September, 2018 | 1.00 | 81,732.00 |
| October, 2018 | 2,69,000.00 | 9,440.00 |
| November, 2018 | 418.00 | 5,234.00 |
| December, 2018 | 2,995.00 | 1,87,344.00 |
| Januaury, 2019 | 3,50,000.00 | 95,173.00 |
| February, 2019 | 115.00 | 50,000.00 |
| March, 2019 | 1,33,895.00 | 94,650.00 |
| Total | 12,13,764.00 | 9,58,329.00 |
| 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 |