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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:-GOHAR PATIYA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,57,450.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,52,880.00 | 2,07,900.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 1,116.00 | 39,472.00 |
| September, 2018 | 1,01,004.00 | 0.00 |
| October, 2018 | 3,34,000.00 | 44,624.00 |
| November, 2018 | 1,018.00 | 1,83,085.00 |
| December, 2018 | 2,30,220.00 | 2,50,577.00 |
| Januaury, 2019 | 3,34,000.00 | 0.00 |
| February, 2019 | 1,02,463.00 | 0.00 |
| March, 2019 | 3,278.00 | 4,13,634.00 |
| Total | 13,59,979.00 | 12,96,742.00 |
| 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 |