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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:-GADARPURA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 62,119.00 | 0.00 |
| June, 2018 | 1,000.00 | 1,000.00 |
| July, 2018 | 2,31,000.00 | 0.00 |
| August, 2018 | 1,337.00 | 0.00 |
| September, 2018 | 1,000.00 | 0.00 |
| October, 2018 | 7,66,000.00 | 16,200.00 |
| November, 2018 | 6,898.00 | 2,70,393.00 |
| December, 2018 | 0.00 | 1,37,498.00 |
| Januaury, 2019 | 9,97,000.00 | 7,98,320.00 |
| February, 2019 | 8,06,445.00 | 10,91,505.00 |
| March, 2019 | 6,20,000.00 | 0.00 |
| Total | 34,92,799.00 | 23,14,916.00 |
| 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 |