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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:-KHANPUR PASHIM |
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| Month | Receipts | Payments |
| April, 2018 | 1,46,324.00 | 27,175.00 |
| May, 2018 | 449.00 | 0.00 |
| June, 2018 | 1,000.00 | 0.00 |
| July, 2018 | 3,21,000.00 | 0.00 |
| August, 2018 | 314.00 | 89,200.00 |
| September, 2018 | 0.00 | 10,120.00 |
| October, 2018 | 4,87,000.00 | 1,68,000.00 |
| November, 2018 | 14,781.00 | 92,000.00 |
| December, 2018 | 0.00 | 2,32,000.00 |
| Januaury, 2019 | 5,56,000.00 | 1,23,700.00 |
| February, 2019 | 6,02,948.00 | 7,31,939.00 |
| March, 2019 | 0.00 | 1,27,640.00 |
| Total | 21,29,816.00 | 16,01,774.00 |
| 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 |