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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:-SAROVER NAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 13,766.00 |
| May, 2018 | 2,083.00 | 2,000.00 |
| June, 2018 | 1,221.00 | 0.00 |
| July, 2018 | 1,11,000.00 | 0.00 |
| August, 2018 | 947.00 | 0.00 |
| September, 2018 | 200.00 | 1,40,000.00 |
| October, 2018 | 3,66,494.00 | 1,57,000.00 |
| November, 2018 | 2,217.00 | 2,00,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 4,76,000.00 | 27,320.00 |
| February, 2019 | 1,384.00 | 0.00 |
| March, 2019 | 1,800.00 | 22,000.00 |
| Total | 9,63,346.00 | 5,62,086.00 |
| 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 |