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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:-PATHARKUEI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 20,000.00 |
| May, 2018 | 434.00 | 9,566.00 |
| June, 2018 | 1,000.00 | 10,200.00 |
| July, 2018 | 99,000.00 | 0.00 |
| August, 2018 | 352.00 | 9,000.00 |
| September, 2018 | 3,28,000.00 | 78,000.00 |
| October, 2018 | 0.00 | 2,000.00 |
| November, 2018 | 1,469.00 | 3,23,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 4,27,000.00 | 1,53,500.00 |
| February, 2019 | 940.00 | 1,48,550.00 |
| March, 2019 | 0.00 | 1,41,940.00 |
| Total | 8,58,195.00 | 8,95,756.00 |
| 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 |