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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:-KHARMASA |
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| Month | Receipts | Payments |
| April, 2018 | 2,45,977.00 | 2,21,339.00 |
| May, 2018 | 0.00 | 2,21,852.00 |
| June, 2018 | 832.00 | 0.00 |
| July, 2018 | 84,006.00 | 14,195.00 |
| August, 2018 | 222.00 | 0.00 |
| September, 2018 | 1,265.00 | 6,375.00 |
| October, 2018 | 2,76,000.00 | 236.00 |
| November, 2018 | 1,142.00 | 2,22,532.00 |
| December, 2018 | 3,742.00 | 0.00 |
| Januaury, 2019 | 3,59,000.00 | 0.00 |
| February, 2019 | 1,362.00 | 1,90,888.00 |
| March, 2019 | 0.00 | 99,110.00 |
| Total | 9,73,548.00 | 9,76,527.00 |
| 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 |