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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:-FULAIYA |
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| Month | Receipts | Payments |
| April, 2018 | 9,705.13 | 8,585.13 |
| May, 2018 | 0.00 | 24,000.00 |
| June, 2018 | 190.00 | 0.00 |
| July, 2018 | 1,08,806.00 | 0.00 |
| August, 2018 | 0.00 | 89,744.00 |
| September, 2018 | 393.00 | 0.00 |
| October, 2018 | 3,58,000.00 | 0.00 |
| November, 2018 | 4,80,000.00 | 3,42,151.00 |
| December, 2018 | 3,743.00 | 0.00 |
| Januaury, 2019 | 4,66,000.00 | 0.00 |
| February, 2019 | 3,20,000.00 | 10,85,548.00 |
| March, 2019 | 691.00 | 0.00 |
| Total | 17,47,528.13 | 15,50,028.13 |
| 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 |