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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:-BIRIYA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,34,728.00 |
| May, 2018 | 0.00 | 4,78,477.00 |
| June, 2018 | 2,570.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 4,251.00 | 1,500.00 |
| September, 2018 | 3,66,106.00 | 3,08,687.00 |
| October, 2018 | 4,81,000.00 | 2,72,285.00 |
| November, 2018 | 962.00 | 2,40,028.00 |
| December, 2018 | 2,165.00 | 1,500.00 |
| Januaury, 2019 | 4,81,000.00 | 2,47,328.00 |
| February, 2019 | 132.00 | 2,99,178.00 |
| March, 2019 | 1,207.00 | 0.00 |
| Total | 13,39,393.00 | 19,83,711.00 |
| 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 |