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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:-BILHARI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 30,100.00 |
| May, 2018 | 0.00 | 1,90,941.00 |
| June, 2018 | 4,86,808.00 | 3,37,416.00 |
| July, 2018 | 1,22,000.00 | 4,81,500.00 |
| August, 2018 | 0.00 | 15,900.00 |
| September, 2018 | 2,758.00 | 0.00 |
| October, 2018 | 4,03,000.00 | 0.00 |
| November, 2018 | 8,00,000.00 | 0.00 |
| December, 2018 | 12,210.00 | 6,650.00 |
| Januaury, 2019 | 5,24,000.00 | 2,43,686.00 |
| February, 2019 | 4,80,000.00 | 0.00 |
| March, 2019 | 16,124.00 | 15,42,753.00 |
| Total | 28,46,900.00 | 28,48,946.00 |
| 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 |