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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:-BHUNDIYATHARU |
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| Month | Receipts | Payments |
| April, 2018 | 1,60,552.00 | 33,158.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 14,799.00 |
| July, 2018 | 1,27,000.00 | 1,500.00 |
| August, 2018 | 0.00 | 1,12,093.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 4,21,826.00 | 0.00 |
| November, 2018 | 0.00 | 2,45,127.00 |
| December, 2018 | 0.00 | 1,69,515.00 |
| Januaury, 2019 | 4,21,000.00 | 1,14,214.00 |
| February, 2019 | 6,00,000.00 | 2,28,093.00 |
| March, 2019 | 0.00 | 7,48,396.00 |
| Total | 17,30,378.00 | 16,66,895.00 |
| 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 |