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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:-BARERAEI |
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| Month | Receipts | Payments |
| April, 2018 | 4,27,430.00 | 4,43,666.00 |
| May, 2018 | 80,358.00 | 70,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 3,64,615.00 | 0.00 |
| September, 2018 | 0.00 | 3,32,497.00 |
| October, 2018 | 12,06,948.00 | 9,41,800.00 |
| November, 2018 | 8,03,460.00 | 2,94,628.00 |
| December, 2018 | 118.00 | 20,022.00 |
| Januaury, 2019 | 15,71,070.00 | 9,34,795.00 |
| February, 2019 | 5,668.00 | 11,24,630.00 |
| March, 2019 | 89.00 | 2,81,635.00 |
| Total | 44,59,756.00 | 44,43,673.00 |
| 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 |