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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:-MASEET |
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| Month | Receipts | Payments |
| April, 2018 | 7,52,968.00 | 2,00,000.00 |
| May, 2018 | 2,556.00 | 1,15,200.00 |
| June, 2018 | 1,000.00 | 50,000.00 |
| July, 2018 | 1,67,000.00 | 88,000.00 |
| August, 2018 | 1,50,684.00 | 1,50,000.00 |
| September, 2018 | 0.00 | 1,10,000.00 |
| October, 2018 | 5,53,000.00 | 50,000.00 |
| November, 2018 | 3,265.00 | 5,43,215.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 7,20,000.00 | 0.00 |
| February, 2019 | 3,22,937.00 | 2,41,240.00 |
| March, 2019 | 0.00 | 5,01,355.00 |
| Total | 26,73,410.00 | 20,49,010.00 |
| 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 |