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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:-DIYURI |
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| Month | Receipts | Payments |
| April, 2018 | 23,18,048.00 | 11,89,848.00 |
| May, 2018 | 10,44,000.00 | 10,44,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,80,000.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 92.00 | 2,24,400.00 |
| October, 2018 | 5,96,049.00 | 1,00,500.00 |
| November, 2018 | 0.00 | 4,44,725.00 |
| December, 2018 | 48.00 | 54,224.00 |
| Januaury, 2019 | 8,35,000.00 | 60,000.00 |
| February, 2019 | 0.00 | 7,54,263.00 |
| March, 2019 | 5,269.00 | 239.00 |
| Total | 49,78,506.00 | 38,72,199.00 |
| 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 |