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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:-BARKHEDI |
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| Month | Receipts | Payments |
| April, 2018 | 2,62,478.00 | 4,43,812.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 1,08,000.00 |
| July, 2018 | 1,06,157.00 | 0.00 |
| August, 2018 | 1,392.00 | 0.00 |
| September, 2018 | 3,31,000.00 | 1,33,138.00 |
| October, 2018 | 3,33,002.00 | 5,20,747.00 |
| November, 2018 | 3,560.00 | 295.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,01,014.00 | 0.00 |
| February, 2019 | 9,43,906.00 | 4,68,033.00 |
| March, 2019 | 0.00 | 4,04,350.50 |
| Total | 20,82,509.00 | 20,78,375.50 |
| 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 |