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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:-BHUDAKISHANI |
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| Month | Receipts | Payments |
| April, 2018 | 8,16,500.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 2,73,500.00 |
| August, 2018 | 10,286.00 | 5,44,000.00 |
| September, 2018 | 1,42,000.00 | 0.00 |
| October, 2018 | 4,70,000.00 | 0.00 |
| November, 2018 | 3,909.00 | 0.00 |
| December, 2018 | 2,88,000.00 | 2,88,000.00 |
| Januaury, 2019 | 3,45,000.00 | 0.00 |
| February, 2019 | 12,80,028.00 | 10,72,775.00 |
| March, 2019 | 51.92 | 18,494.92 |
| Total | 33,55,774.92 | 21,96,769.92 |
| 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 |