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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:-ALAKHDEVI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 19,500.00 |
| May, 2018 | 1,60,085.00 | 1,60,314.00 |
| June, 2018 | 1,000.00 | 79,000.00 |
| July, 2018 | 3,17,000.00 | 2,29,506.00 |
| August, 2018 | 721.00 | 23,200.00 |
| September, 2018 | 0.00 | 79,000.00 |
| October, 2018 | 4,63,000.00 | 3,21,515.00 |
| November, 2018 | 6,01,369.00 | 6,08,549.00 |
| December, 2018 | 0.00 | 1,46,500.00 |
| Januaury, 2019 | 5,05,000.00 | 0.00 |
| February, 2019 | 1,46,016.00 | 1,10,000.00 |
| March, 2019 | 0.00 | 4,03,645.00 |
| Total | 21,94,191.00 | 21,80,729.00 |
| 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 |