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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:-NARAYANPUR DOHRIYA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,500.00 |
| May, 2018 | 1,150.00 | 6,151.00 |
| June, 2018 | 1,000.00 | 0.00 |
| July, 2018 | 95,000.00 | 0.00 |
| August, 2018 | 8.00 | 624.00 |
| September, 2018 | 6,000.00 | 1,12,737.00 |
| October, 2018 | 31,600.00 | 0.00 |
| November, 2018 | 2,85,558.00 | 3,01,000.00 |
| December, 2018 | 0.00 | 236.00 |
| Januaury, 2019 | 4,10,000.00 | 3,03,197.00 |
| February, 2019 | 446.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 8,30,762.00 | 7,27,445.00 |
| 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 |