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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:-DONGPURI |
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| Month | Receipts | Payments |
| April, 2018 | 3,48,000.00 | 24,000.00 |
| May, 2018 | 1,448.00 | 2,40,566.00 |
| June, 2018 | 1,000.00 | 28,020.00 |
| July, 2018 | 1,18,000.00 | 84,000.00 |
| August, 2018 | 1,132.00 | 74,582.00 |
| September, 2018 | 0.00 | 13,972.00 |
| October, 2018 | 3,90,000.00 | 50,000.00 |
| November, 2018 | 2,680.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 5,07,000.00 | 19,825.00 |
| February, 2019 | 6,05,392.00 | 1,84,863.00 |
| March, 2019 | 0.00 | 7,96,000.00 |
| Total | 19,74,652.00 | 15,15,828.00 |
| 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 |