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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:-GADARPUR,Village Panchayat & Equivalent:-Jaganpuri |
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| Month | Receipts | Payments |
| April, 2018 | 2,23,000.00 | 0.00 |
| May, 2018 | 2,88,000.00 | 3,99,000.00 |
| June, 2018 | 1,000.00 | 72,000.00 |
| July, 2018 | 86,000.00 | 74,000.00 |
| August, 2018 | 0.00 | 4,200.00 |
| September, 2018 | 3,801.00 | 70,000.00 |
| October, 2018 | 2,86,000.00 | 2,67,100.00 |
| November, 2018 | 1,252.00 | 0.00 |
| December, 2018 | 1,500.00 | 1,43,762.00 |
| Januaury, 2019 | 3,72,000.00 | 66,995.00 |
| February, 2019 | 891.00 | 1,30,000.00 |
| March, 2019 | 682.00 | 1,04,813.00 |
| Total | 12,64,126.00 | 13,31,870.00 |
| 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 |