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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:-KHATIMA,Village Panchayat & Equivalent:-GOSU KUMAN |
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| Month | Receipts | Payments |
| April, 2018 | 953.00 | 0.00 |
| May, 2018 | 1,48,755.00 | 2,03,275.00 |
| June, 2018 | 1,145.00 | 15.00 |
| July, 2018 | 69,868.00 | 1,500.00 |
| August, 2018 | 0.00 | 20,300.00 |
| September, 2018 | 139.00 | 15.00 |
| October, 2018 | 2,28,866.00 | 0.00 |
| November, 2018 | 4,80,000.00 | 0.00 |
| December, 2018 | 15.00 | 2,61,891.00 |
| Januaury, 2019 | 3,02,377.00 | 0.00 |
| February, 2019 | 4,80,000.00 | 0.00 |
| March, 2019 | 1,749.00 | 7,96,337.00 |
| Total | 17,13,867.00 | 12,83,333.00 |
| 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 |