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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:-LAMBAKHERA |
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| Month | Receipts | Payments |
| April, 2018 | 29,187.00 | 33,066.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,36,000.00 | 1,18,250.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 4,50,300.00 | 4,39,000.00 |
| November, 2018 | 169.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 5,85,441.00 | 1,67,498.00 |
| February, 2019 | 6,00,274.00 | 3,59,306.00 |
| March, 2019 | 0.00 | 6,36,752.00 |
| Total | 18,01,371.00 | 17,53,872.00 |
| 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 |