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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:-CHARUBETA |
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| Month | Receipts | Payments |
| April, 2018 | 735.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 421.00 | 50,147.00 |
| July, 2018 | 1,66,600.00 | 1,500.00 |
| August, 2018 | 0.00 | 15,900.00 |
| September, 2018 | 224.00 | 0.00 |
| October, 2018 | 5,50,334.00 | 0.00 |
| November, 2018 | 0.00 | 82,570.00 |
| December, 2018 | 6,891.00 | 3,15,772.00 |
| Januaury, 2019 | 7,15,377.00 | 1,37,214.00 |
| February, 2019 | 0.00 | 5,50,713.00 |
| March, 2019 | 4,513.00 | 3,25,224.00 |
| Total | 14,45,095.00 | 14,79,040.00 |
| 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 |