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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:-DHEEMAR KHEDA |
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| Month | Receipts | Payments |
| April, 2018 | 48,859.00 | 2,27,173.00 |
| May, 2018 | 2,010.00 | 1,87,923.00 |
| June, 2018 | 38,893.00 | 0.00 |
| July, 2018 | 2,299.00 | 2,60,593.00 |
| August, 2018 | 1,560.00 | 59,374.00 |
| September, 2018 | 2,50,244.00 | 0.00 |
| October, 2018 | 8,44,709.00 | 1,10,756.00 |
| November, 2018 | 11,74,632.00 | 59.00 |
| December, 2018 | 46,321.00 | 6,61,439.00 |
| Januaury, 2019 | 9,15,000.00 | 12,52,775.00 |
| February, 2019 | 14,634.00 | 4,01,757.00 |
| March, 2019 | 4,48,170.00 | 30,082.00 |
| Total | 37,87,331.00 | 31,91,931.00 |
| 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 |