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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:-GUMCHAEYA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 97,400.00 |
| May, 2018 | 2,166.00 | 39,584.00 |
| June, 2018 | 1,000.00 | 1,68,678.00 |
| July, 2018 | 1,26,000.00 | 4,000.00 |
| August, 2018 | 543.00 | 86,000.00 |
| September, 2018 | 0.00 | 40,000.00 |
| October, 2018 | 4,27,400.00 | 2,05,800.00 |
| November, 2018 | 1,604.00 | 1,46,500.00 |
| December, 2018 | 0.00 | 10,000.00 |
| Januaury, 2019 | 5,45,000.00 | 1,06,188.00 |
| February, 2019 | 12,43,232.00 | 7,81,450.00 |
| March, 2019 | 0.00 | 6,10,300.00 |
| Total | 23,46,945.00 | 22,95,900.00 |
| 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 |