|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTARAKHAND District:-UDAM SINGH NAGAR,Block Panchayat & Equivalent:-KHATIMA,Village Panchayat & Equivalent:-DIYAN |
||
| Month | Receipts | Payments |
| April, 2018 | 3,26,934.00 | 1,68,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 63.00 | 0.00 |
| July, 2018 | 0.00 | 1,500.00 |
| August, 2018 | 887.00 | 15,900.00 |
| September, 2018 | 1,20,000.00 | 0.00 |
| October, 2018 | 3,97,000.00 | 69,724.00 |
| November, 2018 | 1,393.00 | 59,740.00 |
| December, 2018 | 88,401.00 | 4,39,562.00 |
| Januaury, 2019 | 5,16,000.00 | 2,99,637.00 |
| February, 2019 | 2,352.00 | 3,45,238.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 14,53,030.00 | 13,99,301.00 |
| 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 |