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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:-BHAISIYA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,28,584.00 | 1,56,566.00 |
| June, 2018 | 1,000.00 | 75,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 74,216.00 | 9,000.00 |
| September, 2018 | 84,449.00 | 1,18,500.00 |
| October, 2018 | 2,46,395.00 | 78,500.00 |
| November, 2018 | 1,034.00 | 59,500.00 |
| December, 2018 | 0.00 | 1,08,900.00 |
| Januaury, 2019 | 3,20,611.00 | 46,500.00 |
| February, 2019 | 4,80,896.00 | 6,16,500.00 |
| March, 2019 | 1,809.00 | 1,52,000.00 |
| Total | 14,38,994.00 | 14,20,966.00 |
| 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 |