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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:-PAIGA |
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| Month | Receipts | Payments |
| April, 2018 | 36,129.00 | 50,175.00 |
| May, 2018 | 10.00 | 50,000.00 |
| June, 2018 | 2,254.39 | 18,975.39 |
| July, 2018 | 1,65,943.00 | 96,424.00 |
| August, 2018 | 30.00 | 0.00 |
| September, 2018 | 1,191.39 | 7,515.39 |
| October, 2018 | 5,51,964.00 | 1,98,062.00 |
| November, 2018 | 10.00 | 1,30,356.00 |
| December, 2018 | 4,611.39 | 3,63,478.39 |
| Januaury, 2019 | 8,78,771.00 | 3,35,986.00 |
| February, 2019 | 20.00 | 3,62,024.00 |
| March, 2019 | 9,225.00 | 1,96,929.73 |
| Total | 16,50,159.17 | 18,09,925.90 |
| 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 |