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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:-Chandpur |
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| Month | Receipts | Payments |
| April, 2018 | 1,06,100.00 | 1,05,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 74,169.00 |
| July, 2018 | 1,06,000.00 | 50,371.00 |
| August, 2018 | 60.00 | 1,58,338.00 |
| September, 2018 | 120.00 | 0.00 |
| October, 2018 | 3,52,000.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,16,633.00 | 1,71,125.00 |
| Januaury, 2019 | 3,52,000.00 | 67,000.00 |
| February, 2019 | 6,00,000.00 | 1,13,131.00 |
| March, 2019 | 1,53,172.00 | 7,96,838.00 |
| Total | 17,86,085.00 | 15,35,972.00 |
| 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 |