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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:-DHANPUR VIJAYPUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,36,000.00 | 3,24,566.00 |
| May, 2018 | 529.00 | 14,000.00 |
| June, 2018 | 22,318.00 | 51,318.00 |
| July, 2018 | 1,42,000.00 | 0.00 |
| August, 2018 | 6,42,871.00 | 2,72,000.00 |
| September, 2018 | 0.00 | 58,200.00 |
| October, 2018 | 4,70,000.00 | 0.00 |
| November, 2018 | 2,480.00 | 1,50,000.00 |
| December, 2018 | 0.00 | 3,18,679.00 |
| Januaury, 2019 | 6,11,000.00 | 2,53,340.00 |
| February, 2019 | 2,316.00 | 0.00 |
| March, 2019 | 7,92,000.00 | 3,16,000.00 |
| Total | 30,21,514.00 | 17,58,103.00 |
| 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 |