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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:-KHATAULA |
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| Month | Receipts | Payments |
| April, 2018 | 39,790.00 | 56,693.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,83,055.00 | 1,61,250.00 |
| August, 2018 | 85.00 | 0.00 |
| September, 2018 | 0.00 | 5,500.00 |
| October, 2018 | 6,07,000.00 | 3,29,310.00 |
| November, 2018 | 1,266.00 | 2,51,650.00 |
| December, 2018 | 0.00 | 118.00 |
| Januaury, 2019 | 7,90,000.00 | 3,12,000.00 |
| February, 2019 | 1,686.00 | 4,39,125.00 |
| March, 2019 | 0.00 | 71,893.00 |
| Total | 16,22,882.00 | 16,27,539.00 |
| 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 |