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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:-BAGULIYA |
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| Month | Receipts | Payments |
| April, 2018 | 8,11,997.40 | 7,56,000.00 |
| May, 2018 | 188.00 | 54,468.00 |
| June, 2018 | 2,257.00 | 2,03,175.00 |
| July, 2018 | 47,520.00 | 1,500.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 222.00 | 45,000.00 |
| October, 2018 | 6,52,772.00 | 14,250.00 |
| November, 2018 | 0.00 | 1,400.00 |
| December, 2018 | 2,47,887.00 | 5,44,953.00 |
| Januaury, 2019 | 6,71,965.00 | 3,38,194.00 |
| February, 2019 | 0.00 | 3,58,123.00 |
| March, 2019 | 8,05,368.00 | 3,92,027.00 |
| Total | 32,40,176.40 | 27,09,090.00 |
| 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 |