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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:-KASHIPUR,Village Panchayat & Equivalent:-BAGHELE WALA |
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| Month | Receipts | Payments |
| April, 2018 | 4,48,441.83 | 18,170.00 |
| May, 2018 | 2,70,010.00 | 2,58,850.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,00,000.00 | 0.00 |
| August, 2018 | 0.00 | 1,05,575.00 |
| September, 2018 | 0.00 | 36,400.00 |
| October, 2018 | 5,33,000.00 | 20,205.00 |
| November, 2018 | 3,908.00 | 6,72,634.83 |
| December, 2018 | 3,382.00 | 1,00,000.00 |
| Januaury, 2019 | 4,35,888.00 | 33,175.00 |
| February, 2019 | 0.00 | 2,70,077.56 |
| March, 2019 | 2,14,999.00 | 1,86,453.00 |
| Total | 20,09,628.83 | 17,01,540.39 |
| 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 |