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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:-GIRDHARNAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 28,000.00 | 35,262.00 |
| May, 2018 | 450.00 | 500.00 |
| June, 2018 | 1,000.00 | 1,018.00 |
| July, 2018 | 1,32,000.00 | 0.00 |
| August, 2018 | 679.00 | 0.00 |
| September, 2018 | 0.00 | 1,18,008.00 |
| October, 2018 | 4,36,000.00 | 0.00 |
| November, 2018 | 2,474.00 | 3,19,256.00 |
| December, 2018 | 0.00 | 50,000.00 |
| Januaury, 2019 | 5,67,000.00 | 1,05,218.00 |
| February, 2019 | 2,086.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 11,69,689.00 | 6,29,262.00 |
| 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 |