Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-UDAM SINGH NAGAR,Block Panchayat & Equivalent:-GADARPUR,Village Panchayat & Equivalent:-JAFARPUR
Month Receipts Payments
April, 2018 33,549.00 61,666.00
May, 2018 0.00 1,41,699.00
June, 2018 0.00 1,42,037.00
July, 2018 1,41,419.00 0.00
August, 2018 389.00 99,460.00
September, 2018 0.00 804.00
October, 2018 4,61,000.00 15,500.00
November, 2018 2,714.00 11,000.00
December, 2018 0.00 1,90,000.00
Januaury, 2019 6,00,000.00 0.00
February, 2019 6,04,857.00 8,61,417.00
March, 2019 0.00 0.00
Total 18,43,928.00 15,23,583.00
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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