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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:-KASHIPUR,Village Panchayat & Equivalent:-Pachchawala |
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| Month | Receipts | Payments |
| April, 2018 | 84,904.00 | 60,033.00 |
| May, 2018 | 1,663.00 | 9,000.00 |
| June, 2018 | 597.00 | 0.00 |
| July, 2018 | 513.00 | 0.00 |
| August, 2018 | 1,56,000.00 | 0.00 |
| September, 2018 | 1,917.00 | 0.00 |
| October, 2018 | 2,21,858.00 | 1,56,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 1,21,913.00 |
| Januaury, 2019 | 2,88,000.00 | 1,19,956.00 |
| February, 2019 | 1,793.00 | 70,000.00 |
| March, 2019 | 1,692.00 | 2,21,395.00 |
| Total | 7,58,937.00 | 7,58,297.00 |
| 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 |