|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-UDAM SINGH NAGAR,Block Panchayat & Equivalent:-KHATIMA,Village Panchayat & Equivalent:-BHUDAI |
||
| Month | Receipts | Payments |
| April, 2018 | 6,34,039.00 | 1,19,145.00 |
| May, 2018 | 188.00 | 188.00 |
| June, 2018 | 7,08,138.00 | 7,10,000.00 |
| July, 2018 | 1,27,115.00 | 0.00 |
| August, 2018 | 0.00 | 15,900.00 |
| September, 2018 | 7.00 | 0.00 |
| October, 2018 | 4,18,128.00 | 49,666.00 |
| November, 2018 | 0.00 | 1,92,879.00 |
| December, 2018 | 4,280.00 | 1,97,981.00 |
| Januaury, 2019 | 5,44,041.00 | 0.00 |
| February, 2019 | 0.00 | 45,634.00 |
| March, 2019 | 1,60,369.00 | 3,34,770.00 |
| Total | 25,96,305.00 | 16,66,163.00 |
| 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 |