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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:-Amarpur |
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| Month | Receipts | Payments |
| April, 2018 | 2,212.00 | 18,566.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 74,000.00 | 4,000.00 |
| August, 2018 | 0.00 | 47,250.00 |
| September, 2018 | 0.00 | 25,650.00 |
| October, 2018 | 2,46,000.00 | 1,30,000.00 |
| November, 2018 | 730.00 | 72,200.00 |
| December, 2018 | 0.00 | 18,500.00 |
| Januaury, 2019 | 3,20,000.00 | 0.00 |
| February, 2019 | 571.00 | 85,000.00 |
| March, 2019 | 0.00 | 2,34,179.00 |
| Total | 6,43,513.00 | 6,35,345.00 |
| 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 |