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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:-SAKEINIYA |
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| Month | Receipts | Payments |
| April, 2018 | 1,83,106.00 | 49,200.00 |
| May, 2018 | 448.00 | 566.00 |
| June, 2018 | 1,000.00 | 6,000.00 |
| July, 2018 | 1,51,000.00 | 0.00 |
| August, 2018 | 0.00 | 1,47,755.00 |
| September, 2018 | 436.00 | 0.00 |
| October, 2018 | 5,00,000.00 | 21,400.00 |
| November, 2018 | 2,510.00 | 4,63,116.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 6,51,000.00 | 0.00 |
| February, 2019 | 8,03,081.00 | 42,950.00 |
| March, 2019 | 0.00 | 13,40,065.00 |
| Total | 22,92,581.00 | 20,71,052.00 |
| 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 |