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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:-KULHA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 79,315.00 |
| May, 2018 | 5,132.00 | 1,07,700.00 |
| June, 2018 | 1,000.00 | 3,48,100.00 |
| July, 2018 | 3,90,000.00 | 9,000.00 |
| August, 2018 | 8.00 | 3,66,812.00 |
| September, 2018 | 0.00 | 4,200.00 |
| October, 2018 | 12,90,000.00 | 2,30,000.00 |
| November, 2018 | 7,840.00 | 10,92,830.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 16,79,000.00 | 7,30,119.00 |
| February, 2019 | 3,566.00 | 8,08,640.00 |
| March, 2019 | 0.00 | 1,00,425.00 |
| Total | 33,76,546.00 | 38,77,141.00 |
| 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 |