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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:-UMRUKHURD |
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| Month | Receipts | Payments |
| April, 2018 | 792.00 | 0.00 |
| May, 2018 | 21,48,045.00 | 20,94,799.00 |
| June, 2018 | 2,577.00 | 24,900.00 |
| July, 2018 | 222.00 | 0.00 |
| August, 2018 | 2,51,408.00 | 24,890.00 |
| September, 2018 | 26.00 | 0.00 |
| October, 2018 | 8,34,344.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 11,741.00 | 0.00 |
| Januaury, 2019 | 10,86,627.00 | 0.00 |
| February, 2019 | 0.00 | 1,03,600.00 |
| March, 2019 | 20,988.00 | 7,58,612.00 |
| Total | 43,56,770.00 | 30,06,801.00 |
| 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 |