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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:-BAANUSI |
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| Month | Receipts | Payments |
| April, 2018 | 3,76,593.69 | 3,73,678.29 |
| May, 2018 | 0.00 | 2,34,448.00 |
| June, 2018 | 3,36,000.00 | 4,77,000.00 |
| July, 2018 | 1,31,173.00 | 0.00 |
| August, 2018 | 0.00 | 1,20,000.00 |
| September, 2018 | 60,000.00 | 0.00 |
| October, 2018 | 4,27,396.00 | 4,54,349.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 5,56,157.00 | 0.00 |
| February, 2019 | 0.00 | 3,81,162.00 |
| March, 2019 | 0.00 | 4,650.00 |
| Total | 18,87,319.69 | 20,45,287.29 |
| 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 |