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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:-GADARPUR,Village Panchayat & Equivalent:-VIJAY NAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 2,67,199.00 | 0.00 |
| May, 2018 | 118.00 | 0.00 |
| June, 2018 | 0.00 | 3,87,170.00 |
| July, 2018 | 4,05,424.00 | 0.00 |
| August, 2018 | 251.00 | 1,64,570.00 |
| September, 2018 | 0.00 | 2,53,000.00 |
| October, 2018 | 13,35,000.00 | 4,93,370.00 |
| November, 2018 | 4,436.00 | 2,17,910.00 |
| December, 2018 | 118.00 | 2,68,000.00 |
| Januaury, 2019 | 17,38,000.00 | 2,40,000.00 |
| February, 2019 | 3,25,965.00 | 12,01,573.00 |
| March, 2019 | 0.00 | 8,35,617.00 |
| Total | 40,76,511.00 | 40,61,210.00 |
| 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 |