|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-UDAM SINGH NAGAR,Block Panchayat & Equivalent:-KHATIMA,Village Panchayat & Equivalent:-MAJHOLA 2 |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 1,44,566.00 |
| June, 2018 | 171.00 | 13,723.00 |
| July, 2018 | 0.00 | 1,500.00 |
| August, 2018 | 2,819.00 | 87,151.00 |
| September, 2018 | 91,117.00 | 0.00 |
| October, 2018 | 3,00,000.00 | 0.00 |
| November, 2018 | 897.00 | 97,591.00 |
| December, 2018 | 3,601.00 | 0.00 |
| Januaury, 2019 | 3,90,000.00 | 30,194.00 |
| February, 2019 | 1,177.00 | 0.00 |
| March, 2019 | 4,070.00 | 4,31,662.00 |
| Total | 7,93,852.00 | 8,06,387.00 |
| 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 |