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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:-MEHTA BAN |
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| Month | Receipts | Payments |
| April, 2018 | 25,076.00 | 1,41,142.00 |
| May, 2018 | 0.00 | 1,57,002.00 |
| June, 2018 | 6,092.00 | 0.00 |
| July, 2018 | 1,01,952.00 | 14,750.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,26,423.00 | 1,83,494.00 |
| October, 2018 | 3,26,000.00 | 2,22,282.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,886.00 | 0.00 |
| Januaury, 2019 | 98,000.00 | 0.00 |
| February, 2019 | 0.00 | 1,12,504.00 |
| March, 2019 | 10,672.00 | 1,00,000.00 |
| Total | 8,98,101.00 | 9,31,174.00 |
| 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 |