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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 PURAV |
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| Month | Receipts | Payments |
| April, 2018 | 66,862.00 | 50,566.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 2,44,072.00 | 2,12,100.00 |
| August, 2018 | 111.00 | 21,700.00 |
| September, 2018 | 0.00 | 3,000.00 |
| October, 2018 | 8,08,147.00 | 5,45,800.00 |
| November, 2018 | 1,336.00 | 2,58,300.00 |
| December, 2018 | 118.00 | 0.00 |
| Januaury, 2019 | 10,51,000.00 | 5,25,051.00 |
| February, 2019 | 8,01,104.00 | 5,09,409.00 |
| March, 2019 | 0.00 | 8,28,999.00 |
| Total | 29,72,750.00 | 29,54,925.00 |
| 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 |