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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:-KHATIMA,Village Panchayat & Equivalent:-BAANUSA |
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| Month | Receipts | Payments |
| April, 2018 | 2,42,387.00 | 2,42,387.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,815.00 | 2,87,020.00 |
| July, 2018 | 1,35,000.00 | 32,000.00 |
| August, 2018 | 4,44,000.00 | 2,40,000.00 |
| September, 2018 | 2,417.00 | 4,19,090.00 |
| October, 2018 | 4,47,000.00 | 60,000.00 |
| November, 2018 | 0.00 | 3,68,372.00 |
| December, 2018 | 121.00 | 0.00 |
| Januaury, 2019 | 5,82,000.00 | 0.00 |
| February, 2019 | 6,00,000.00 | 7,78,603.00 |
| March, 2019 | 3,66,271.00 | 3,25,157.00 |
| Total | 28,21,011.00 | 27,52,629.00 |
| 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 |