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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:-BARKHEDA PANDEY |
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| Month | Receipts | Payments |
| April, 2018 | 56,499.00 | 6,64,422.00 |
| May, 2018 | 10,02,303.00 | 5,53,000.00 |
| June, 2018 | 1,09,399.00 | 7,71,962.00 |
| July, 2018 | 2,51,715.00 | 2,40,000.00 |
| August, 2018 | 1,969.00 | 2,88,000.00 |
| September, 2018 | 92,527.00 | 0.00 |
| October, 2018 | 9,89,891.00 | 3,002.00 |
| November, 2018 | 4,740.00 | 0.00 |
| December, 2018 | 1,04,233.00 | 5,50,000.00 |
| Januaury, 2019 | 10,73,020.00 | 2,04,897.00 |
| February, 2019 | 10,913.00 | 9,44,012.00 |
| March, 2019 | 97,396.00 | 6,95,353.00 |
| Total | 37,94,605.00 | 49,14,648.00 |
| 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 |