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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:-NANDPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,02,099.00 | 1,57,166.00 |
| May, 2018 | 2,073.00 | 2,04,300.00 |
| June, 2018 | 2,20,081.00 | 2,000.00 |
| July, 2018 | 2,70,000.00 | 79,945.00 |
| August, 2018 | 725.00 | 1,76,707.00 |
| September, 2018 | 0.00 | 16,000.00 |
| October, 2018 | 3,97,000.00 | 2,548.00 |
| November, 2018 | 6,98,423.00 | 6,00,000.00 |
| December, 2018 | 0.00 | 3,72,984.00 |
| Januaury, 2019 | 15,17,000.00 | 2,47,289.00 |
| February, 2019 | 3,26,544.00 | 2,00,000.00 |
| March, 2019 | 75,000.00 | 6,27,180.00 |
| Total | 37,08,945.00 | 26,86,119.00 |
| 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 |