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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:-KHEMPUR |
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| Month | Receipts | Payments |
| April, 2018 | 63,626.00 | 40,000.00 |
| May, 2018 | 110.00 | 0.00 |
| June, 2018 | 1,000.00 | 0.00 |
| July, 2018 | 2,68,000.00 | 76,960.00 |
| August, 2018 | 843.00 | 1,47,680.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 3,91,000.00 | 24,500.00 |
| November, 2018 | 6,02,728.00 | 7,38,750.00 |
| December, 2018 | 74,000.00 | 3,48,000.00 |
| Januaury, 2019 | 5,09,000.00 | 65,000.00 |
| February, 2019 | 3,22,108.00 | 4,09,955.00 |
| March, 2019 | 7,89,018.00 | 9,42,605.00 |
| Total | 30,21,433.00 | 27,93,450.00 |
| 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 |