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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:-BARI ANJANIYA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,12,875.00 |
| May, 2018 | 6,082.00 | 57,380.00 |
| June, 2018 | 1,432.00 | 1,65,989.00 |
| July, 2018 | 2,00,000.00 | 1,12,918.00 |
| August, 2018 | 2,890.00 | 3,87,037.00 |
| September, 2018 | 938.00 | 24,403.00 |
| October, 2018 | 9,88,000.00 | 27,120.00 |
| November, 2018 | 1,059.00 | 6,02,942.00 |
| December, 2018 | 1,87,374.00 | 2,65,095.00 |
| Januaury, 2019 | 8,64,000.00 | 3,71,393.00 |
| February, 2019 | 1,256.00 | 0.00 |
| March, 2019 | 6,428.00 | 5,40,503.00 |
| Total | 22,59,459.00 | 26,67,655.00 |
| 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 |